Nordisk Interactive A/S — Credit Rating and Financial Key Figures
CVR number: 41954477
Mosedalvej 14, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 37 336.00 | 35 411.00 | 38 122.00 | 34 212.00 |
| Employee benefit expenses | -16 113.00 | -16 714.00 | ||
| EBIT | 17 039.00 | 13 792.00 | 22 009.00 | 17 498.00 |
| Other financial income | 11.00 | 6.00 | ||
| Other financial expenses | -2 769.00 | -1 787.00 | ||
| Pre-tax profit | 13 282.00 | 10 293.00 | 19 251.00 | 15 717.00 |
| Income taxes | -4 231.00 | -3 474.00 | ||
| Net earnings | 13 282.00 | 10 293.00 | 15 020.00 | 12 243.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 350 306.00 | 230 782.00 | ||
| Long term receivables total | ||||
| Finished products/goods | 98 188.00 | 57 822.00 | ||
| Inventories total | 98 188.00 | 57 822.00 | ||
| Current trade debtors | 53 436.00 | 61 687.00 | ||
| Current amounts owed by group member comp. | 252 433.00 | 153 678.00 | ||
| Prepayments and accrued income | 1 475.00 | 1 935.00 | ||
| Current other receivables | 9 239.00 | 15 588.00 | ||
| Current deferred tax assets | 790.00 | 1 829.00 | ||
| Short term receivables total | 317 373.00 | 234 717.00 | ||
| Balance sheet total (assets) | 350 306.00 | 230 782.00 | 415 561.00 | 292 539.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 49 357.00 | 30 050.00 | 401.00 | 401.00 |
| Shares repurchased | 15 000.00 | 12 000.00 | ||
| Retained earnings | -13 282.00 | -10 293.00 | 4 649.00 | 7 669.00 |
| Profit of the financial year | 13 282.00 | 10 293.00 | 15 020.00 | 12 243.00 |
| Shareholders equity total | 49 357.00 | 30 050.00 | 35 070.00 | 32 313.00 |
| Provisions | 562.00 | 708.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 347 698.00 | 119 523.00 | ||
| Current owed to group member | 21 245.00 | 126 222.00 | ||
| Short-term deferred tax liabilities | 4 139.00 | 4 507.00 | ||
| Other non-interest bearing current liabilities | 6 847.00 | 9 266.00 | ||
| Current liabilities total | 379 929.00 | 259 518.00 | ||
| Balance sheet total (liabilities) | 49 357.00 | 30 050.00 | 415 561.00 | 292 539.00 |
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