NORDICWEB ApS — Credit Rating and Financial Key Figures
CVR number: 32470033
Østerbrogade 226, 2100 København Ø
dda@nordicweb.com
tel: 88389673
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 473.00 | 609.00 | 554.00 | 375.00 | 371.44 |
| EBIT | 473.00 | 609.00 | 554.00 | 375.00 | 371.44 |
| Other financial income | 1.00 | 6.00 | 12.61 | ||
| Other financial expenses | -9.00 | -25.00 | -4.00 | -4.00 | -6.77 |
| Pre-tax profit | 465.00 | 584.00 | 550.00 | 377.00 | 377.28 |
| Income taxes | - 104.00 | - 132.00 | - 122.00 | -84.00 | -84.30 |
| Net earnings | 361.00 | 452.00 | 428.00 | 293.00 | 292.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1.00 | ||||
| Intangible assets total | 1.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 428.00 | 313.00 | 204.00 | 199.00 | 85.88 |
| Current amounts owed by group member comp. | 18.00 | 134.00 | 179.00 | 36.40 | |
| Current other receivables | 89.00 | 84.35 | |||
| Short term receivables total | 446.00 | 447.00 | 472.00 | 199.00 | 206.64 |
| Cash and bank deposits | 1 243.00 | 1 357.00 | 775.00 | 1 017.00 | 1 099.97 |
| Cash and cash equivalents | 1 243.00 | 1 357.00 | 775.00 | 1 017.00 | 1 099.97 |
| Balance sheet total (assets) | 1 689.00 | 1 805.00 | 1 247.00 | 1 216.00 | 1 306.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 745.00 | 500.00 | |||
| Retained earnings | 425.00 | 41.00 | -8.00 | 420.00 | 712.88 |
| Profit of the financial year | 361.00 | 452.00 | 428.00 | 293.00 | 292.97 |
| Shareholders equity total | 866.00 | 1 318.00 | 1 000.00 | 793.00 | 1 085.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 21.00 | 21.00 | |||
| Current owed to group member | 142.00 | ||||
| Short-term deferred tax liabilities | 220.00 | 104.00 | 85.00 | 55.00 | 26.30 |
| Other non-interest bearing current liabilities | 331.00 | 220.00 | 40.00 | 103.00 | 72.71 |
| Accruals and deferred income | 249.00 | 142.00 | 122.00 | 123.00 | 121.74 |
| Current liabilities total | 823.00 | 487.00 | 247.00 | 423.00 | 220.76 |
| Balance sheet total (liabilities) | 1 689.00 | 1 805.00 | 1 247.00 | 1 216.00 | 1 306.61 |
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