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NORDICCOM COMMUNICATIONS ApS — Credit Rating and Financial Key Figures

CVR number: 35378359
Gammeltorv 4, 1457 København K
markus.jeppesen@nordic-com.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 391.687 209.8114 820.5114 025.539 338.92
Employee benefit expenses-5 991.76-6 272.04-8 488.04-7 741.90-7 306.23
Total depreciation-35.26-28.41-26.10-18.77-7.36
EBIT1 364.65909.356 306.386 264.862 025.33
Other financial income517.420.27182.67702.68992.67
Other financial expenses-85.24- 719.06- 361.34-1 132.45- 172.47
Income from other inv. held as non-curr. assets0.78251.5197.93
Pre-tax profit1 797.62442.076 225.635 835.092 845.52
Income taxes- 398.84-99.47-1 371.93-1 303.54- 634.37
Net earnings1 398.78342.614 853.714 531.552 211.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment83.3954.9828.8977.6070.24
Tangible assets total83.3954.9828.8977.6070.24
Holdings in group member companies30.4030.4037.9037.90
Other non-current investments0.00
Investments total30.4030.40129.02129.02
Non-current loans receivable2 710.342 406.832 609.022 990.513 369.75
Non-current other receivables46.2379.5991.12
Long term receivables total2 756.572 486.432 700.142 990.513 369.75
Inventories total
Current trade debtors1 510.052 890.414 305.694 190.792 143.79
Current amounts owed by group member comp.302.6014 438.9615 005.96
Current other receivables203.0068.20204.9446.29
Current deferred tax assets1.042.454.552.24
Short term receivables total1 714.092 961.064 817.7818 631.9817 196.04
Cash and bank deposits802.951 029.155 618.06601.591 790.21
Cash and cash equivalents802.951 029.155 618.06601.591 790.21
Balance sheet total (assets)5 357.006 562.0113 195.2722 430.7122 555.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 400.00300.004 500.004 500.00
Retained earnings- 360.43738.35-3 419.05-3 065.341 466.21
Profit of the financial year1 398.78342.614 853.714 531.552 211.15
Shareholders equity total2 518.351 460.956 014.666 046.213 757.36
Provisions0.97
Non-current deferred tax liabilities235.141 225.491 176.59483.16
Non-current liabilities total235.141 225.491 176.59483.16
Current loans from credit institutions749.142 165.801 924.69
Current trade creditors167.13597.751 595.62552.0930.38
Current owed to group member1 468.743 059.723 156.6210 648.2314 480.03
Short-term deferred tax liabilities1 183.281 028.59
Other non-interest bearing current liabilities967.65694.451 202.88658.51850.10
Current liabilities total2 603.525 101.065 955.1215 207.9218 313.78
Balance sheet total (liabilities)5 357.006 562.0113 195.2722 430.7122 555.26
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