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NORDIC INSURANCE SOFTWARE A/S — Credit Rating and Financial Key Figures

CVR number: 65087111
Århusgade 88, 2100 København Ø
tel: 70222723
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit42 614.5345 258.6653 778.5658 025.0667 414.06
Employee benefit expenses-24 034.87-26 783.72-31 000.58-34 042.64-36 865.74
Total depreciation- 112.01- 155.11- 230.45- 332.14- 330.25
EBIT18 467.6418 319.8222 547.5323 650.2830 218.08
Other financial income1 700.571 397.401 858.021 272.221 177.78
Other financial expenses- 189.85- 155.74- 605.12- 156.25- 584.61
Pre-tax profit19 978.3719 561.4823 800.4324 766.2630 811.26
Income taxes-4 391.65-4 303.52-5 236.09-5 448.58-6 778.81
Net earnings15 586.7215 257.9518 564.3319 317.6824 032.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings0.3820.8215.7210.625.52
Machinery and equipment434.12583.30881.03924.11925.85
Tangible assets total434.50604.12896.75934.73931.37
Investments total622.39665.24719.89738.52774.38
Long term receivables total
Inventories total
Current trade debtors8 538.9510 937.6410 616.8511 095.6912 043.38
Current amounts owed by group member comp.1 003.782 301.4119 483.9024 274.0729 774.15
Prepayments and accrued income1 550.021 752.09957.102 159.931 559.06
Current other receivables198.41102.94285.08301.68
Short term receivables total11 291.1615 094.0731 342.9337 529.7043 678.26
Cash and bank deposits30 047.8924 469.9612 874.717 094.888 742.39
Cash and cash equivalents30 047.8924 469.9612 874.717 094.888 742.39
Balance sheet total (assets)42 395.9440 833.4045 834.2846 297.8354 126.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital550.00550.00550.00550.00550.00
Share premium account418.04418.04418.04418.04418.04
Shares repurchased15 900.0015 000.0018 564.3319 317.6824 032.45
Retained earnings-15 574.56-14 987.84-18 283.86-19 047.57-23 694.74
Profit of the financial year15 586.7215 257.9518 564.3319 317.6824 032.45
Shareholders equity total16 880.2016 238.1619 812.8520 555.8425 338.20
Provisions260.68292.18323.68355.18386.68
Non-current deferred tax liabilities4 395.244 421.215 353.785 566.266 896.49
Non-current liabilities total4 395.244 421.215 353.785 566.266 896.49
Advances received8 412.3511 519.8610 563.2410 994.8611 419.51
Current trade creditors633.29874.51892.69389.641 272.29
Current owed to group member896.06651.48709.67917.211 620.04
Short-term deferred tax liabilities4 192.144 395.244 303.525 236.095 448.58
Other non-interest bearing current liabilities6 725.982 440.763 874.842 282.741 744.62
Current liabilities total20 859.8219 881.8620 343.9719 820.5521 505.04
Balance sheet total (liabilities)42 395.9440 833.4045 834.2846 297.8354 126.40
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