Nomia Odense ApS — Credit Rating and Financial Key Figures
CVR number: 36548169
Stenhuggervej 21, 5230 Odense M
clpo@nomia.dk
tel: 20979730
www.nomia.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 813.66 | 2 123.58 | 2 541.80 | 2 881.84 | 3 377.75 |
| Employee benefit expenses | -1 681.72 | -1 663.84 | -2 020.85 | -2 641.33 | -3 120.85 |
| Total depreciation | -9.45 | -9.45 | -9.45 | -9.45 | -9.45 |
| EBIT | 122.49 | 450.30 | 511.50 | 231.06 | 247.45 |
| Other financial income | 14.86 | 12.77 | 19.40 | 22.15 | 5.75 |
| Other financial expenses | -3.04 | -1.89 | -1.57 | -0.30 | -0.78 |
| Pre-tax profit | 134.30 | 461.18 | 529.34 | 252.91 | 252.43 |
| Income taxes | -29.87 | - 101.68 | - 116.97 | -56.11 | -55.96 |
| Net earnings | 104.43 | 359.50 | 412.37 | 196.80 | 196.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 49.61 | 40.16 | 30.71 | 21.26 | 11.81 |
| Intangible assets total | 49.61 | 40.16 | 30.71 | 21.26 | 11.81 |
| Tangible assets total | |||||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 300.49 | 378.34 | 366.51 | 637.70 | 546.28 |
| Current amounts owed by group member comp. | 574.07 | 583.28 | 667.77 | 219.48 | |
| Current other receivables | 69.59 | 46.23 | 123.10 | 177.02 | 141.82 |
| Short term receivables total | 944.14 | 1 007.85 | 1 157.39 | 1 034.19 | 688.10 |
| Cash and bank deposits | 55.77 | 89.45 | 176.66 | 96.16 | 589.62 |
| Cash and cash equivalents | 55.77 | 89.45 | 176.66 | 96.16 | 589.62 |
| Balance sheet total (assets) | 1 099.52 | 1 187.47 | 1 414.77 | 1 201.61 | 1 339.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 104.00 | 360.00 | 412.00 | 197.00 | 197.00 |
| Retained earnings | - 103.43 | - 359.00 | - 411.50 | - 196.14 | - 196.34 |
| Profit of the financial year | 104.43 | 359.50 | 412.37 | 196.80 | 196.47 |
| Shareholders equity total | 155.00 | 410.50 | 462.86 | 247.66 | 247.13 |
| Provisions | 4.98 | 5.87 | 6.76 | 4.68 | 2.60 |
| Non-current other liabilities | 92.04 | ||||
| Non-current deferred tax liabilities | 28.98 | 100.79 | 116.08 | 58.19 | 58.04 |
| Non-current liabilities total | 121.02 | 100.79 | 116.08 | 58.19 | 58.04 |
| Current trade creditors | 29.23 | 30.10 | 29.28 | 22.18 | 17.29 |
| Current owed to group member | 50.93 | 132.34 | 151.10 | 14.68 | 136.52 |
| Short-term deferred tax liabilities | 45.59 | 28.98 | 100.79 | 116.08 | 58.19 |
| Other non-interest bearing current liabilities | 692.77 | 478.89 | 547.90 | 738.15 | 819.76 |
| Current liabilities total | 818.52 | 670.32 | 829.07 | 891.08 | 1 031.76 |
| Balance sheet total (liabilities) | 1 099.52 | 1 187.47 | 1 414.77 | 1 201.61 | 1 339.53 |
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