NOMAD DIGITAL (DENMARK) ApS — Credit Rating and Financial Key Figures
CVR number: 32363083
Stockholmsgade 41, 2100 København Ø
info@elmann.dk
tel: 33376330
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 096.40 | 3 051.16 | 2 478.72 | 2 225.97 | 2 163.82 |
| Employee benefit expenses | -2 912.11 | -2 915.81 | -2 408.19 | -2 184.29 | -2 064.45 |
| EBIT | 184.29 | 135.35 | 70.54 | 41.69 | 99.38 |
| Other financial income | 2.87 | ||||
| Other financial expenses | -5.22 | -3.97 | -10.23 | -5.90 | |
| Pre-tax profit | 179.07 | 131.38 | 60.31 | 35.78 | 102.25 |
| Net earnings | 179.07 | 131.38 | 60.31 | 35.78 | 102.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 1 825.85 | 515.96 | |||
| Investments total | 1 825.85 | 515.96 | |||
| Long term receivables total | |||||
| Semifinished products | 0.42 | 0.42 | |||
| Inventories total | 0.42 | 0.42 | |||
| Current amounts owed by group member comp. | 1 446.50 | ||||
| Prepayments and accrued income | 22.59 | 22.59 | 50.80 | 5.55 | |
| Current other receivables | 1.72 | 0.44 | 29.39 | 34.49 | |
| Short term receivables total | 24.30 | 23.03 | 80.19 | 1 486.55 | |
| Cash and bank deposits | 817.54 | 1 082.16 | 1 107.88 | ||
| Cash and cash equivalents | 817.54 | 1 082.16 | 1 107.88 | ||
| Balance sheet total (assets) | 842.26 | 1 105.61 | 1 188.06 | 1 825.85 | 2 002.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -5 198.25 | -5 019.18 | -4 887.80 | -4 827.50 | -4 791.71 |
| Profit of the financial year | 179.07 | 131.38 | 60.31 | 35.78 | 102.25 |
| Shareholders equity total | -4 894.18 | -4 762.80 | -4 702.50 | -4 666.71 | -4 564.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.32 | 49.17 | 39.77 | 86.24 | 1.95 |
| Current owed to group member | 5 082.66 | 5 109.57 | 5 395.69 | 5 808.51 | 5 281.93 |
| Other non-interest bearing current liabilities | 624.47 | 709.66 | 455.10 | 597.82 | 1 283.10 |
| Current liabilities total | 5 736.44 | 5 868.41 | 5 890.56 | 6 492.56 | 6 566.97 |
| Balance sheet total (liabilities) | 842.26 | 1 105.61 | 1 188.06 | 1 825.85 | 2 002.50 |
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