NORD Architects A/S — Credit Rating and Financial Key Figures
CVR number: 28860234
Hejrevej 37, 2400 København NV
lene@nordarchitects.dk
tel: 26286634
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 626.57 | 9 165.39 | 9 544.12 | 10 508.78 | 12 088.16 |
| Employee benefit expenses | -8 363.66 | -8 732.11 | -9 283.96 | -10 154.65 | -11 926.62 |
| Total depreciation | -6.97 | -3.80 | -19.82 | -19.82 | |
| EBIT | 255.94 | 433.28 | 256.36 | 334.30 | 141.71 |
| Other financial income | 0.16 | 19.47 | 60.45 | ||
| Other financial expenses | -42.35 | -42.49 | -50.43 | -4.40 | -39.19 |
| Pre-tax profit | 213.60 | 390.94 | 205.93 | 349.37 | 162.97 |
| Income taxes | -55.73 | -94.67 | 23.51 | -66.86 | -35.27 |
| Net earnings | 157.87 | 296.27 | 229.44 | 282.51 | 127.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.67 | 35.85 | 16.02 | ||
| Tangible assets total | 55.67 | 35.85 | 16.02 | ||
| Investments total | 176.75 | 188.46 | 182.06 | 200.83 | 204.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 224.01 | 2 419.56 | 4 129.39 | 2 502.66 | 2 001.26 |
| Current amounts owed by group member comp. | 3.63 | 8.79 | |||
| Prepayments and accrued income | 206.20 | 222.80 | 194.44 | 119.20 | 122.66 |
| Current other receivables | 364.48 | 546.36 | 79.49 | 162.31 | 62.29 |
| Current deferred tax assets | 121.23 | 271.36 | 344.69 | 303.83 | 215.56 |
| Short term receivables total | 2 919.55 | 3 468.88 | 4 748.02 | 3 088.00 | 2 401.78 |
| Cash and bank deposits | 1 776.19 | 2 392.38 | 528.01 | 2 013.53 | 964.06 |
| Cash and cash equivalents | 1 776.19 | 2 392.38 | 528.01 | 2 013.53 | 964.06 |
| Balance sheet total (assets) | 4 872.48 | 6 049.71 | 5 513.76 | 5 338.20 | 3 586.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 555.56 | 555.56 | 555.56 | 555.56 | 555.56 |
| Shares repurchased | 300.00 | 300.00 | 600.00 | 300.00 | |
| Other reserves | - 300.00 | ||||
| Retained earnings | 1 609.49 | 1 467.36 | 1 463.63 | 1 093.07 | 1 075.58 |
| Profit of the financial year | 157.87 | 296.27 | 229.44 | 282.51 | 127.70 |
| Shareholders equity total | 2 322.91 | 2 619.19 | 2 548.63 | 2 231.14 | 2 058.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.80 | 24.63 | 0.98 | ||
| Current trade creditors | 235.98 | 1 492.25 | 1 100.63 | 1 633.80 | 257.95 |
| Short-term deferred tax liabilities | 11.52 | 190.81 | |||
| Other non-interest bearing current liabilities | 2 302.08 | 1 735.66 | 1 839.87 | 1 473.26 | 1 268.94 |
| Current liabilities total | 2 549.57 | 3 430.53 | 2 965.13 | 3 107.07 | 1 527.87 |
| Balance sheet total (liabilities) | 4 872.48 | 6 049.71 | 5 513.76 | 5 338.20 | 3 586.71 |
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