Nordic Sales Force ApS — Credit Rating and Financial Key Figures
CVR number: 41900598
Hæstvej 46 F, 8380 Trige
info@nordicsalesforce.com
tel: 88638800
www.nordicsalesforce.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 103.65 | 5 280.01 | 8 276.61 |
| Employee benefit expenses | -1 849.57 | -3 640.31 | -6 460.71 |
| Other operating expenses | -0.29 | ||
| Total depreciation | -89.68 | -0.63 | -3.76 |
| EBIT | 164.10 | 1 639.06 | 1 812.14 |
| Other financial income | -2.88 | 5.16 | 12.52 |
| Other financial expenses | -5.08 | -0.48 | -10.31 |
| Pre-tax profit | 159.67 | 1 643.74 | 1 814.35 |
| Income taxes | -36.10 | - 367.59 | - 409.16 |
| Net earnings | 123.57 | 1 276.15 | 1 405.19 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 36.96 | 33.20 | |
| Tangible assets total | 36.96 | 33.20 | |
| Investments total | - 165.50 | ||
| Non-current other receivables | 165.50 | 165.50 | 270.85 |
| Long term receivables total | 165.50 | 165.50 | 270.85 |
| Inventories total | |||
| Current trade debtors | 483.55 | 1 226.70 | 1 704.96 |
| Current amounts owed by group member comp. | 92.23 | ||
| Prepayments and accrued income | 49.57 | 85.88 | 158.43 |
| Current other receivables | 182.67 | 177.93 | |
| Short term receivables total | 715.79 | 1 312.58 | 2 133.54 |
| Cash and bank deposits | 415.72 | 1 337.68 | 2 424.64 |
| Cash and cash equivalents | 415.72 | 1 337.68 | 2 424.64 |
| Balance sheet total (assets) | 1 131.51 | 2 852.72 | 4 862.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |
| Retained earnings | - 876.43 | - 600.28 | |
| Profit of the financial year | 123.57 | 1 276.15 | 1 405.19 |
| Shareholders equity total | 173.57 | 1 449.72 | 1 854.91 |
| Provisions | 1.93 | 2.65 | |
| Non-current liabilities total | |||
| Advances received | 406.10 | 629.85 | 1 050.74 |
| Current trade creditors | 6.15 | 111.22 | 108.57 |
| Current owed to participating | 1.99 | ||
| Short-term deferred tax liabilities | 37.66 | 35.66 | 390.44 |
| Other non-interest bearing current liabilities | 99.95 | 624.35 | 1 454.93 |
| Accruals and deferred income | 406.10 | ||
| Current liabilities total | 957.94 | 1 401.08 | 3 004.68 |
| Balance sheet total (liabilities) | 1 131.51 | 2 852.72 | 4 862.24 |
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