Nordic eSIM Consulting ApS
CVR number: 38554115
Fabriksparken 20, 2600 Glostrup
rh@nordicesim.com
tel: 40890689
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.84 | -6.85 | -7.58 | -2.48 | 196.34 |
EBIT | -1.84 | -6.85 | -7.58 | -2.48 | 196.34 |
Other financial income | 0.30 | 0.06 | 0.47 | ||
Other financial expenses | -0.09 | -0.10 | -0.92 | -0.01 | |
Net income from associates (fin.) | - 494.14 | 139.15 | 225.11 | ||
Pre-tax profit | - 495.78 | 132.21 | 216.68 | -2.49 | 196.82 |
Income taxes | 0.41 | 1.53 | 1.87 | 0.55 | -43.29 |
Net earnings | - 495.38 | 133.73 | 218.55 | -1.94 | 153.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 50.00 | 189.15 | 414.26 | 414.26 | 414.26 |
Investments total | 50.00 | 189.15 | 414.26 | 414.26 | 414.26 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 157.50 | ||||
Current deferred tax assets | 1.53 | 1.87 | 2.52 | 1.97 | |
Short term receivables total | 1.53 | 1.87 | 2.52 | 159.47 | |
Cash and bank deposits | 4.87 | 0.80 | 2.19 | 1.47 | 32.75 |
Cash and cash equivalents | 4.87 | 0.80 | 2.19 | 1.47 | 32.75 |
Balance sheet total (assets) | 54.87 | 191.48 | 418.32 | 418.25 | 606.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 484.37 | -11.01 | 122.73 | 341.28 | 339.34 |
Profit of the financial year | - 495.38 | 133.73 | 218.55 | -1.94 | 153.52 |
Shareholders equity total | 38.99 | 172.73 | 391.28 | 389.34 | 542.86 |
Non-current liabilities total | |||||
Current trade creditors | 11.25 | 5.63 | 5.63 | ||
Current owed to group member | 4.63 | 13.13 | 21.42 | 28.92 | 42.75 |
Other non-interest bearing current liabilities | 0.00 | 20.88 | |||
Current liabilities total | 15.88 | 18.75 | 27.04 | 28.92 | 63.62 |
Balance sheet total (liabilities) | 54.87 | 191.48 | 418.32 | 418.25 | 606.48 |
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