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NORDIC CONNECT ApS — Credit Rating and Financial Key Figures
CVR number: 26408555
Papirfabrikken 14, 8600 Silkeborg
info@nordicconnect.com
tel: 28881777
www.nordicconnect.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.08 | 484.18 | 526.21 | 604.10 | 727.43 |
| Other operating expenses | -77.52 | -87.84 | - 106.98 | - 151.28 | - 143.18 |
| EBIT | -61.44 | 396.33 | 419.22 | 452.82 | 584.24 |
| Other financial income | 0.39 | ||||
| Other financial expenses | -1.43 | -2.37 | |||
| Pre-tax profit | -62.87 | 393.97 | 419.22 | 452.82 | 584.64 |
| Income taxes | 11.70 | -88.96 | -94.67 | - 106.50 | - 132.10 |
| Net earnings | -51.17 | 305.01 | 324.56 | 346.32 | 452.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.33 | ||||
| Inventories total | 100.33 | ||||
| Current trade debtors | 242.34 | 267.37 | 141.42 | 359.85 | 421.04 |
| Current amounts owed by group member comp. | 47.02 | 365.00 | 286.13 | 125.02 | |
| Current other receivables | 167.31 | 106.10 | 106.10 | 107.48 | 106.08 |
| Short term receivables total | 456.68 | 373.47 | 612.52 | 753.46 | 652.14 |
| Cash and bank deposits | 33.64 | 505.21 | 225.95 | 71.02 | 648.71 |
| Cash and cash equivalents | 33.64 | 505.21 | 225.95 | 71.02 | 648.71 |
| Balance sheet total (assets) | 490.32 | 878.68 | 838.48 | 824.48 | 1 401.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 300.00 | 250.00 | 125.00 | |
| Retained earnings | 290.79 | - 260.38 | - 255.37 | - 180.82 | 40.50 |
| Profit of the financial year | -51.17 | 305.01 | 324.56 | 346.32 | 452.53 |
| Shareholders equity total | 364.62 | 669.63 | 494.18 | 540.50 | 743.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 216.52 | 130.63 | 335.84 | ||
| Current owed to participating | 20.00 | ||||
| Current owed to group member | 41.94 | ||||
| Other non-interest bearing current liabilities | 125.70 | 167.12 | 127.78 | 153.35 | 302.31 |
| Current liabilities total | 125.70 | 209.05 | 344.29 | 283.98 | 658.15 |
| Balance sheet total (liabilities) | 490.32 | 878.68 | 838.48 | 824.48 | 1 401.18 |
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