Nordic Model Institute ApS — Credit Rating and Financial Key Figures
CVR number: 41490861
Hostrupsvej 16, 1950 Frederiksberg C
nomo@nordicmodelinstitute.com
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 674.05 | ||
| External services | - 383.99 | ||
| Gross profit | 1 290.06 | 438.43 | 465.53 |
| Employee benefit expenses | - 828.93 | - 895.83 | - 487.01 |
| EBIT | 461.13 | - 457.39 | -21.48 |
| Other financial income | 0.02 | ||
| Other financial expenses | -0.06 | -1.71 | -0.89 |
| Pre-tax profit | 461.06 | - 459.10 | -22.35 |
| Income taxes | -0.43 | 4.12 | |
| Net earnings | 461.06 | - 459.54 | -18.23 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.02 | ||
| Current other receivables | 1.79 | 1.79 | |
| Current deferred tax assets | 4.12 | ||
| Short term receivables total | 1.79 | 8.93 | |
| Cash and bank deposits | 605.52 | 413.26 | 187.06 |
| Cash and cash equivalents | 605.52 | 413.26 | 187.06 |
| Balance sheet total (assets) | 605.52 | 415.06 | 195.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 467.37 | 7.83 | |
| Profit of the financial year | 461.06 | - 459.54 | -18.23 |
| Shareholders equity total | 501.06 | 47.83 | 29.60 |
| Non-current deferred tax liabilities | 0.43 | ||
| Non-current liabilities total | 0.43 | ||
| Current trade creditors | 20.00 | 47.60 | |
| Short-term deferred tax liabilities | 0.43 | ||
| Other non-interest bearing current liabilities | 104.46 | 16.80 | 21.07 |
| Accruals and deferred income | 330.00 | 97.29 | |
| Current liabilities total | 104.46 | 366.80 | 166.39 |
| Balance sheet total (liabilities) | 605.52 | 415.06 | 195.99 |
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