Nordic Compliance Services A/S — Credit Rating and Financial Key Figures
CVR number: 40488316
Oslo Plads 2, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 339.48 | 5 175.68 | 6 814.49 | 7 239.78 | 9 407.67 |
| External services | -2 254.74 | -2 970.09 | -4 467.75 | -4 691.25 | -6 242.35 |
| Gross profit | 1 084.74 | 2 205.59 | 2 346.74 | 2 548.53 | 3 165.32 |
| Employee benefit expenses | -1 062.86 | -1 676.11 | -1 948.13 | -2 363.50 | -2 434.46 |
| EBIT | 21.88 | 529.47 | 398.61 | 185.04 | 730.86 |
| Other financial income | 6.89 | 13.21 | |||
| Other financial expenses | -3.08 | -13.50 | -34.42 | -97.87 | - 111.21 |
| Pre-tax profit | 18.80 | 515.97 | 364.19 | 94.06 | 632.87 |
| Income taxes | -4.14 | - 113.51 | -80.12 | -21.47 | - 140.14 |
| Net earnings | 14.66 | 402.46 | 284.07 | 72.59 | 492.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 25.77 | 32.15 | 117.33 | 89.33 | 90.29 |
| Current other receivables | 64.91 | 359.69 | 1 138.31 | 336.48 | 446.67 |
| Current deferred tax assets | 68.90 | ||||
| Short term receivables total | 159.57 | 391.84 | 1 255.65 | 425.82 | 536.96 |
| Cash and bank deposits | 1 701.44 | 2 876.92 | 3 033.35 | 4 667.90 | 6 012.43 |
| Cash and cash equivalents | 1 701.44 | 2 876.92 | 3 033.35 | 4 667.90 | 6 012.43 |
| Balance sheet total (assets) | 1 861.01 | 3 268.76 | 4 288.99 | 5 093.72 | 6 549.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 100.00 | 400.00 | |||
| Retained earnings | - 258.93 | - 244.27 | 158.19 | 342.26 | 14.85 |
| Profit of the financial year | 14.66 | 402.46 | 284.07 | 72.59 | 492.73 |
| Shareholders equity total | 155.73 | 558.19 | 842.26 | 914.85 | 1 307.58 |
| Provisions | 19.86 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 49.00 | 49.36 | 43.50 | 80.78 | |
| Short-term deferred tax liabilities | 44.62 | 124.74 | 149.73 | 120.27 | |
| Other non-interest bearing current liabilities | 1 705.28 | 2 616.96 | 3 272.64 | 3 985.64 | 5 020.90 |
| Current liabilities total | 1 705.28 | 2 710.57 | 3 446.74 | 4 178.87 | 5 221.95 |
| Balance sheet total (liabilities) | 1 861.01 | 3 268.76 | 4 288.99 | 5 093.72 | 6 549.39 |
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