NVIDIA Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 27373968
Ledreborg Alle 130 B, 4000 Roskilde
tel: 46304800
Income statement (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 686.00 | 13 302.00 | 45 961.00 | 43 533.50 | 87 382.60 |
| Employee benefit expenses | -38 820.69 | -78 735.81 | |||
| Total depreciation | - 666.21 | - 768.82 | |||
| EBIT | -1 553.00 | -16 267.00 | 19 161.00 | 4 046.61 | 7 877.97 |
| Other financial income | 193.78 | 297.04 | |||
| Other financial expenses | -0.47 | -2.36 | |||
| Pre-tax profit | -1 669.00 | -13 356.00 | 14 717.00 | 4 239.92 | 8 172.64 |
| Income taxes | - 961.01 | -1 794.24 | |||
| Net earnings | -1 669.00 | -13 356.00 | 14 717.00 | 3 278.91 | 6 378.41 |
Assets (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 170.86 | 1 303.28 | |||
| Machinery and equipment | 1 815.40 | 6 447.99 | |||
| Tangible assets total | 1 986.26 | 7 751.28 | |||
| Investments total | 14 835.00 | 8 871.00 | 16 472.00 | 51.58 | 49.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 468.59 | 14 005.32 | |||
| Prepayments and accrued income | 935.75 | ||||
| Current other receivables | 260.88 | 627.02 | |||
| Current deferred tax assets | 1 266.07 | 71.84 | |||
| Short term receivables total | 9 995.54 | 15 639.92 | |||
| Cash and bank deposits | 3 420.72 | 3 804.05 | |||
| Cash and cash equivalents | 3 420.72 | 3 804.05 | |||
| Balance sheet total (assets) | 14 835.00 | 8 871.00 | 16 472.00 | 15 454.10 | 27 245.15 |
Equity and liabilities (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7 473.00 | -5 883.00 | 8 833.00 | 260.23 | 260.23 |
| Retained earnings | 1 669.00 | 13 356.00 | -14 717.00 | 1 573.06 | 4 851.97 |
| Profit of the financial year | -1 669.00 | -13 356.00 | 14 717.00 | 3 278.91 | 6 378.41 |
| Shareholders equity total | 7 473.00 | -5 883.00 | 8 833.00 | 5 112.19 | 11 490.60 |
| Provisions | 1 960.05 | 1 266.07 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 130.22 | 734.52 | |||
| Current owed to group member | 7 229.67 | 11 988.29 | |||
| Short-term deferred tax liabilities | 83.06 | 59.45 | |||
| Other non-interest bearing current liabilities | 2 898.96 | 2 972.28 | |||
| Current liabilities total | 10 341.91 | 15 754.55 | |||
| Balance sheet total (liabilities) | 7 473.00 | -5 883.00 | 8 833.00 | 17 414.15 | 28 511.22 |
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