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Nordic Soda ApS — Credit Rating and Financial Key Figures
CVR number: 37990175
Meterbuen 6, 2740 Skovlunde
info@nordicsoda.com
tel: 93887632
www.nordicsoda.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 665.60 | 4 696.00 | 4 710.69 | 4 863.00 | 5 544.27 |
| Employee benefit expenses | -1 662.33 | -2 108.69 | -2 109.36 | -2 608.00 | -3 184.23 |
| Other operating expenses | - 762.69 | - 496.00 | - 396.80 | ||
| Total depreciation | -1 086.33 | - 617.18 | - 591.28 | -1 105.00 | - 517.07 |
| Reduction in value of non-current assets | -1 138.41 | ||||
| EBIT | 916.94 | 1 207.44 | 871.65 | 654.00 | 1 446.17 |
| Other financial income | 6.37 | 86.00 | 154.54 | 217.00 | 77.01 |
| Other financial expenses | -7.52 | -16.53 | -63.50 | - 215.00 | - 453.33 |
| Pre-tax profit | 915.80 | 1 276.90 | 962.69 | 656.00 | 1 069.85 |
| Income taxes | - 153.79 | - 139.86 | - 154.28 | - 179.00 | - 208.10 |
| Net earnings | 762.01 | 1 137.05 | 808.40 | 477.00 | 861.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 152.29 | 28.77 | 333.00 | ||
| Machinery and equipment | 861.96 | ||||
| Tangible assets total | 861.96 | 152.29 | 28.77 | 333.00 | |
| Investments total | 154.13 | 154.13 | 154.13 | 154.00 | 154.13 |
| Long term receivables total | |||||
| Finished products/goods | 443.42 | 1 014.21 | 619.54 | 578.00 | 600.71 |
| Inventories total | 443.42 | 1 014.21 | 619.54 | 578.00 | 600.71 |
| Current trade debtors | 753.67 | 408.90 | 485.43 | 523.00 | 897.83 |
| Prepayments and accrued income | 18.45 | ||||
| Current deferred tax assets | 49.64 | 320.00 | 179.36 | ||
| Short term receivables total | 753.67 | 408.90 | 553.51 | 843.00 | 1 077.19 |
| Other current investments | 936.00 | 597.88 | |||
| Cash and bank deposits | 1 741.54 | 2 828.11 | 1 275.72 | 373.00 | 603.38 |
| Cash and cash equivalents | 1 741.54 | 2 828.11 | 1 275.72 | 1 309.00 | 1 201.25 |
| Balance sheet total (assets) | 3 954.72 | 4 557.64 | 2 631.66 | 3 217.00 | 3 033.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | -3 000.00 | 2 000.00 | |||
| Other reserves | -2 000.00 | ||||
| Retained earnings | 1 039.54 | 1 801.55 | 2 938.60 | 747.00 | - 775.80 |
| Profit of the financial year | 762.01 | 1 137.05 | 808.40 | 477.00 | 861.75 |
| Shareholders equity total | 2 001.55 | 3 138.60 | 947.00 | 1 424.00 | 285.94 |
| Provisions | 101.35 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 899.39 | 941.90 | 1 121.53 | 1 338.00 | 2 135.56 |
| Short-term deferred tax liabilities | 184.54 | 241.21 | 203.92 | 16.24 | |
| Other non-interest bearing current liabilities | 767.89 | 235.94 | 359.21 | 455.00 | 595.54 |
| Current liabilities total | 1 851.82 | 1 419.05 | 1 684.66 | 1 793.00 | 2 747.33 |
| Balance sheet total (liabilities) | 3 954.72 | 4 557.64 | 2 631.66 | 3 217.00 | 3 033.27 |
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