NVIDIA Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 27373968
Ledreborg Alle 130 B, 4000 Roskilde
tel: 46304800
Income statement (kUSD)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 468.00 | 15 686.00 | 13 302.00 | 45 960.57 | 43 533.50 |
| Employee benefit expenses | -26 315.31 | -38 820.69 | |||
| Total depreciation | - 484.27 | - 666.21 | |||
| EBIT | 707.00 | -1 553.00 | -16 267.00 | 19 160.99 | 4 046.61 |
| Other financial income | 3.96 | 193.31 | |||
| Other financial expenses | -37.37 | ||||
| Pre-tax profit | 364.00 | -1 669.00 | -13 356.00 | 19 127.58 | 4 239.92 |
| Income taxes | -4 411.06 | - 961.01 | |||
| Net earnings | 364.00 | -1 669.00 | -13 356.00 | 14 716.52 | 3 278.91 |
Assets (kUSD)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 236.12 | 170.86 | |||
| Machinery and equipment | 1 349.20 | 1 815.40 | |||
| Tangible assets total | 1 585.33 | 1 986.26 | |||
| Investments total | 13 568.00 | 14 835.00 | 8 871.00 | 44.15 | 51.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 892.29 | 8 468.59 | |||
| Current other receivables | 105.38 | 260.88 | |||
| Current deferred tax assets | 1 960.05 | 1 266.07 | |||
| Short term receivables total | 5 957.72 | 9 995.54 | |||
| Cash and bank deposits | 8 884.39 | 3 420.72 | |||
| Cash and cash equivalents | 8 884.39 | 3 420.72 | |||
| Balance sheet total (assets) | 13 568.00 | 14 835.00 | 8 871.00 | 16 471.59 | 15 454.10 |
Equity and liabilities (kUSD)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 9 142.00 | 7 473.00 | -5 883.00 | 260.23 | 260.23 |
| Shares repurchased | 7 000.00 | ||||
| Retained earnings | - 364.00 | 1 669.00 | 13 356.00 | -13 143.47 | 1 573.06 |
| Profit of the financial year | 364.00 | -1 669.00 | -13 356.00 | 14 716.52 | 3 278.91 |
| Shareholders equity total | 9 142.00 | 7 473.00 | -5 883.00 | 8 833.28 | 5 112.19 |
| Provisions | 4 804.22 | 1 960.05 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 609.40 | 130.22 | |||
| Current owed to group member | 3 361.06 | 7 229.67 | |||
| Short-term deferred tax liabilities | 459.04 | 83.06 | |||
| Other non-interest bearing current liabilities | 3 208.82 | 2 898.96 | |||
| Current liabilities total | 7 638.31 | 10 341.91 | |||
| Balance sheet total (liabilities) | 9 142.00 | 7 473.00 | -5 883.00 | 21 275.81 | 17 414.15 |
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