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Nord Kommunikation ApS — Credit Rating and Financial Key Figures
CVR number: 37511080
Munkebakke 22, Esbønderup 3230 Græsted
je@nordkommunikation.dk
tel: 26881205
www.nordkommunikation.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 901.21 | 953.27 | 555.82 | 600.36 | 368.21 |
| Employee benefit expenses | - 661.49 | - 853.89 | - 738.44 | - 649.82 | - 348.07 |
| Total depreciation | -11.57 | -1.16 | |||
| EBIT | 228.15 | 98.22 | - 182.62 | -49.46 | 20.14 |
| Other financial income | 0.03 | 0.06 | |||
| Other financial expenses | -11.46 | -7.10 | -2.28 | -1.45 | -3.72 |
| Pre-tax profit | 216.69 | 91.15 | - 184.90 | -50.85 | 16.43 |
| Income taxes | -49.14 | -21.59 | 40.34 | 10.78 | -4.06 |
| Net earnings | 167.56 | 69.56 | - 144.57 | -40.07 | 12.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.16 | ||||
| Tangible assets total | 1.16 | ||||
| Investments total | 60.00 | 60.00 | 65.96 | 65.96 | 67.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 137.75 | 80.36 | 63.44 | 14.11 | 19.43 |
| Current amounts owed by group member comp. | 56.98 | 34.49 | 74.29 | 85.86 | |
| Prepayments and accrued income | 15.41 | 12.83 | 9.71 | 9.71 | 22.88 |
| Current other receivables | 448.74 | 93.16 | 3.11 | 19.95 | 19.10 |
| Current deferred tax assets | 2.89 | 3.83 | 44.17 | 15.15 | |
| Short term receivables total | 604.79 | 247.16 | 154.92 | 133.20 | 147.27 |
| Cash and bank deposits | 276.62 | 276.60 | 176.30 | 174.36 | 152.46 |
| Cash and cash equivalents | 276.62 | 276.60 | 176.30 | 174.36 | 152.46 |
| Balance sheet total (assets) | 942.57 | 583.76 | 397.18 | 373.52 | 367.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 113.65 | 53.91 | 123.47 | -21.10 | -61.17 |
| Profit of the financial year | 167.56 | 69.56 | - 144.57 | -40.07 | 12.36 |
| Shareholders equity total | 103.91 | 173.47 | 28.90 | -11.17 | 1.19 |
| Provisions | 0.49 | ||||
| Non-current deferred tax liabilities | 53.48 | 22.53 | |||
| Non-current liabilities total | 53.48 | 22.53 | |||
| Advances received | 33.94 | ||||
| Current trade creditors | 2.54 | 4.67 | 4.01 | 8.66 | 6.49 |
| Current owed to group member | 4.96 | ||||
| Other non-interest bearing current liabilities | 747.99 | 352.86 | 334.71 | 350.08 | 304.39 |
| Accruals and deferred income | 29.70 | 30.24 | 29.57 | 25.96 | 20.66 |
| Current liabilities total | 785.18 | 387.76 | 368.28 | 384.69 | 365.48 |
| Balance sheet total (liabilities) | 942.57 | 583.76 | 397.18 | 373.52 | 367.16 |
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