Nordic Energy Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38557114
Kuttervej 13, 9990 Skagen
nd@noenco.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 222.04 | 860.23 | 62.55 | 341.46 | 992.37 |
| Employee benefit expenses | -1 070.66 | - 849.67 | - 177.00 | - 342.56 | - 729.79 |
| Total depreciation | -0.06 | -5.40 | -5.40 | -5.40 | -5.40 |
| EBIT | 151.31 | 5.16 | - 119.85 | -6.50 | 257.18 |
| Other financial income | 0.63 | 0.11 | 0.36 | ||
| Other financial expenses | -3.39 | -3.02 | -3.96 | -8.33 | -11.24 |
| Pre-tax profit | 147.93 | 2.13 | - 123.18 | -14.72 | 246.29 |
| Income taxes | -40.04 | -7.97 | 29.52 | -3.23 | -57.42 |
| Net earnings | 107.89 | -5.84 | -93.66 | -17.95 | 188.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.94 | 30.54 | 25.14 | 19.74 | 14.34 |
| Tangible assets total | 35.94 | 30.54 | 25.14 | 19.74 | 14.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 175.61 | 33.00 | 90.00 | 54.60 | |
| Prepayments and accrued income | 1.74 | ||||
| Current other receivables | 104.36 | 76.84 | 19.13 | 25.24 | 19.27 |
| Current deferred tax assets | 19.54 | 16.32 | |||
| Short term receivables total | 104.36 | 254.19 | 71.68 | 131.56 | 73.87 |
| Cash and bank deposits | 313.39 | 2.22 | 153.50 | 256.88 | 726.90 |
| Cash and cash equivalents | 313.39 | 2.22 | 153.50 | 256.88 | 726.90 |
| Balance sheet total (assets) | 453.69 | 286.95 | 250.32 | 408.18 | 815.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -57.20 | 50.69 | 44.85 | -48.81 | -66.76 |
| Profit of the financial year | 107.89 | -5.84 | -93.66 | -17.95 | 188.87 |
| Shareholders equity total | 100.69 | 94.85 | 1.19 | -16.76 | 172.11 |
| Provisions | 7.91 | 9.97 | 3.15 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 42.65 | 19.35 | 48.75 | 56.19 | |
| Current owed to participating | 0.68 | 58.63 | 74.60 | 236.46 | 148.01 |
| Current owed to group member | 13.57 | 83.94 | 12.74 | 1.80 | |
| Short-term deferred tax liabilities | 9.48 | 37.95 | |||
| Other non-interest bearing current liabilities | 292.29 | 90.57 | 41.84 | 175.74 | 395.89 |
| Current liabilities total | 345.09 | 182.12 | 249.13 | 424.94 | 639.84 |
| Balance sheet total (liabilities) | 453.69 | 286.95 | 250.32 | 408.18 | 815.11 |
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