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NORDIC CODERS ApS — Credit Rating and Financial Key Figures

CVR number: 36555807
Krogårdsvej 54, 2670 Greve
bob@comsolutions.dk
tel: 26259522
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 287.521 201.761 313.581 319.541 353.91
Employee benefit expenses- 826.50-1 111.90-1 112.03- 978.71-1 026.04
Other operating expenses- 137.33- 124.95- 148.66- 107.34- 145.60
Total depreciation-7.61-5.27-0.85
EBIT316.08-40.3752.05233.49182.28
Other financial income14.0716.1515.3116.6816.97
Other financial expenses-4.45-3.91-1.55-1.15-0.59
Pre-tax profit325.70-28.1365.81249.01198.66
Income taxes- 107.07-7.19-8.73-55.24-43.82
Net earnings218.63-35.3357.08193.77154.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment6.120.85
Tangible assets total6.120.85
Investments total8.90
Long term receivables total
Inventories total
Current trade debtors310.31243.75232.97379.25270.00
Current amounts owed by group member comp.440.31383.21407.52424.56426.08
Prepayments and accrued income1.301.301.48
Current deferred tax assets0.77
Short term receivables total751.40626.96641.79805.11697.56
Cash and bank deposits277.76215.15142.42180.02270.20
Cash and cash equivalents277.76215.15142.42180.02270.20
Balance sheet total (assets)1 044.18842.96784.21985.13967.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased60.0060.0070.00180.00150.00
Retained earnings349.16507.79402.46279.54323.31
Profit of the financial year218.63-35.3357.08193.77154.84
Shareholders equity total677.79582.46579.54703.31678.15
Provisions6.42
Non-current deferred tax liabilities73.2515.1555.2443.82
Non-current liabilities total73.2515.1555.2443.82
Current owed to participating13.4620.4921.380.652.54
Short-term deferred tax liabilities15.1555.24
Other non-interest bearing current liabilities279.68233.58168.13210.77188.01
Current liabilities total293.14254.08189.51226.57245.80
Balance sheet total (liabilities)1 044.18842.96784.21985.13967.77
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