Nordic Compliance Services A/S — Credit Rating and Financial Key Figures

CVR number: 40488316
Oslo Plads 2, 2100 København Ø

Credit rating

Company information

Official name
Nordic Compliance Services A/S
Personnel
4 persons
Established
2019
Company form
Limited company
Industry

About Nordic Compliance Services A/S

Nordic Compliance Services A/S (CVR number: 40488316) is a company from KØBENHAVN. The company reported a net sales of 9.4 mDKK in 2024, demonstrating a growth of 29.9 % compared to the previous year. The operating profit percentage was at 7.8 % (EBIT: 0.7 mDKK), while net earnings were 492.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 12.8 %, which can be considered good but Return on Equity (ROE) was 44.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 20 %, a level that can be considered to be very low. This means the company is highly leveraged, with most assets financed through debt. This high level of financial risk could pose challenges in periods of financial distress or rising interest rates. Nordic Compliance Services A/S's liquidity measured by quick ratio was 1.3 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales3 339.485 175.686 814.497 239.789 407.67
Gross profit1 084.742 205.592 346.742 548.533 165.32
EBIT21.88529.47398.61185.04730.86
Net earnings14.66402.46284.0772.59492.73
Shareholders equity total155.73558.19842.26914.851 307.58
Balance sheet total (assets)1 861.013 268.764 288.995 093.726 549.39
Net debt-1 701.44-2 876.92-3 033.35-4 667.90-6 012.43
Profitability
EBIT-%0.7 %10.2 %5.8 %2.6 %7.8 %
ROA1.8 %20.6 %10.5 %4.1 %12.8 %
ROE9.9 %112.7 %40.6 %8.3 %44.3 %
ROI14.7 %148.3 %56.9 %21.8 %66.4 %
Economic value added (EVA)30.39490.66427.43252.91757.62
Solvency
Equity ratio8.4 %17.1 %19.6 %18.0 %20.0 %
Gearing
Relative net indebtedness %0.1 %-3.2 %6.1 %-6.8 %-8.4 %
Liquidity
Quick ratio1.11.21.21.21.3
Current ratio1.11.21.21.21.3
Cash and cash equivalents1 701.442 876.923 033.354 667.906 012.43
Capital use efficiency
Trade debtors turnover (days)
Net working capital %4.7 %10.8 %12.4 %12.6 %14.1 %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:12.8%
Rating: 63/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:20.0%
Rating: 19/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member
Chief executive officer

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