NORDISK IT ApS — Credit Rating and Financial Key Figures

CVR number: 26514428
Spurvevej 18, 4040 Jyllinge
info@nordiskit.dk
tel: 70261037
nordiskit.dk

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit5 146.512 521.35914.9989.56186.76
Employee benefit expenses-4 000.26-2 292.58- 985.22- 491.09- 187.38
EBIT1 146.24228.76-70.23- 401.53-0.61
Other financial income0.0319.8250.80
Other financial expenses-22.87-7.38-4.00-86.70-90.88
Pre-tax profit1 123.37221.41-54.41- 488.23-40.69
Income taxes- 254.06-49.6110.35120.8467.59
Net earnings869.32171.80-44.06- 367.3926.89

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total25.2054.2054.2054.2054.20
Long term receivables total
Inventories total
Current trade debtors1 076.12185.2116.8240.7518.87
Current other receivables149.300.3857.69
Current deferred tax assets176.3962.27120.84109.61
Short term receivables total1 076.12510.9079.10161.97186.17
Other current investments141.19153.1845.74
Cash and bank deposits1 754.97368.10725.86199.2374.01
Cash and cash equivalents1 754.97368.10867.04352.41119.75
Balance sheet total (assets)2 856.30933.201 000.35568.59360.12

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital500.00500.00500.0060.0060.00
Shares repurchased293.81100.00
Retained earnings- 869.32- 100.0071.80467.74100.36
Profit of the financial year869.32171.80-44.06- 367.3926.89
Shareholders equity total793.81671.80527.74160.36187.25
Non-current liabilities total
Advances received106.69236.89236.89
Current trade creditors1 515.7011.00
Short-term deferred tax liabilities44.06
Other non-interest bearing current liabilities502.74143.71235.71171.35172.87
Current liabilities total2 062.50261.40472.60408.23172.87
Balance sheet total (liabilities)2 856.30933.201 000.35568.59360.12
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