Nordea Pension EDB Danmark II ApS
CVR number: 34735476
Grønjordsvej 10, 2300 København S
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 48.06 | 96.29 | 125.80 | 126.86 | 143.76 |
| Costs of manufacturing | -47.96 | -96.11 | - 125.53 | - 125.17 | - 130.73 |
| Gross profit | 0.10 | 0.18 | 0.27 | 1.70 | 13.03 |
| Costs of management | -0.03 | -0.06 | -0.07 | -0.07 | -0.03 |
| EBIT | 0.08 | 0.13 | 0.20 | 1.63 | 13.01 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -0.00 | -0.03 | -0.10 | -1.55 | -12.91 |
| Pre-tax profit | 0.07 | 0.10 | 0.10 | 0.10 | 0.10 |
| Income taxes | -0.02 | -0.02 | 3.28 | -0.02 | -0.02 |
| Net earnings | 0.06 | 0.08 | 3.38 | 0.08 | 0.08 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 536.23 | 521.04 | 546.28 | 475.22 | 429.57 |
| Intangible assets total | 536.23 | 521.04 | 546.28 | 475.22 | 429.57 |
| Tangible assets total | |||||
| Other non-current investments | 32.50 | 94.11 | 9.59 | 24.02 | 1.18 |
| Investments total | 32.50 | 94.11 | 9.59 | 24.02 | 1.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.02 | ||||
| Prepayments and accrued income | 0.11 | 0.55 | 0.01 | 0.01 | |
| Current other receivables | 4.22 | 1.05 | 0.00 | 16.60 | 8.16 |
| Current deferred tax assets | 7.74 | 21.04 | 39.47 | 12.69 | |
| Short term receivables total | 12.06 | 22.11 | 40.02 | 29.31 | 8.16 |
| Cash and bank deposits | 0.32 | 0.28 | 0.23 | 0.29 | 0.24 |
| Cash and cash equivalents | 0.32 | 0.28 | 0.23 | 0.29 | 0.24 |
| Balance sheet total (assets) | 581.11 | 637.54 | 596.12 | 528.83 | 439.14 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Other reserves | 456.60 | 517.09 | 472.06 | 429.68 | 352.93 |
| Retained earnings | - 451.91 | - 512.34 | - 467.23 | - 421.47 | - 344.64 |
| Profit of the financial year | 0.06 | 0.08 | 3.38 | 0.08 | 0.08 |
| Shareholders equity total | 4.83 | 4.90 | 8.29 | 8.37 | 8.45 |
| Provisions | 22.35 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.30 | ||||
| Current owed to group member | 567.90 | 622.12 | 581.21 | 489.38 | 403.19 |
| Short-term deferred tax liabilities | 26.25 | ||||
| Other non-interest bearing current liabilities | 8.08 | 10.52 | 6.62 | 4.83 | 5.16 |
| Current liabilities total | 576.28 | 632.64 | 587.83 | 520.46 | 408.34 |
| Balance sheet total (liabilities) | 581.11 | 637.54 | 596.12 | 528.83 | 439.14 |
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