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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 146.51 | 2 521.35 | 914.99 | 89.56 | 186.76 |
| Employee benefit expenses | -4 000.26 | -2 292.58 | - 985.22 | - 491.09 | - 187.38 |
| EBIT | 1 146.24 | 228.76 | -70.23 | - 401.53 | -0.61 |
| Other financial income | 0.03 | 19.82 | 50.80 | ||
| Other financial expenses | -22.87 | -7.38 | -4.00 | -86.70 | -90.88 |
| Pre-tax profit | 1 123.37 | 221.41 | -54.41 | - 488.23 | -40.69 |
| Income taxes | - 254.06 | -49.61 | 10.35 | 120.84 | 67.59 |
| Net earnings | 869.32 | 171.80 | -44.06 | - 367.39 | 26.89 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 25.20 | 54.20 | 54.20 | 54.20 | 54.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 076.12 | 185.21 | 16.82 | 40.75 | 18.87 |
| Current other receivables | 149.30 | 0.38 | 57.69 | ||
| Current deferred tax assets | 176.39 | 62.27 | 120.84 | 109.61 | |
| Short term receivables total | 1 076.12 | 510.90 | 79.10 | 161.97 | 186.17 |
| Other current investments | 141.19 | 153.18 | 45.74 | ||
| Cash and bank deposits | 1 754.97 | 368.10 | 725.86 | 199.23 | 74.01 |
| Cash and cash equivalents | 1 754.97 | 368.10 | 867.04 | 352.41 | 119.75 |
| Balance sheet total (assets) | 2 856.30 | 933.20 | 1 000.35 | 568.59 | 360.12 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 60.00 | 60.00 |
| Shares repurchased | 293.81 | 100.00 | |||
| Retained earnings | - 869.32 | - 100.00 | 71.80 | 467.74 | 100.36 |
| Profit of the financial year | 869.32 | 171.80 | -44.06 | - 367.39 | 26.89 |
| Shareholders equity total | 793.81 | 671.80 | 527.74 | 160.36 | 187.25 |
| Non-current liabilities total | |||||
| Advances received | 106.69 | 236.89 | 236.89 | ||
| Current trade creditors | 1 515.70 | 11.00 | |||
| Short-term deferred tax liabilities | 44.06 | ||||
| Other non-interest bearing current liabilities | 502.74 | 143.71 | 235.71 | 171.35 | 172.87 |
| Current liabilities total | 2 062.50 | 261.40 | 472.60 | 408.23 | 172.87 |
| Balance sheet total (liabilities) | 2 856.30 | 933.20 | 1 000.35 | 568.59 | 360.12 |
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