Nordic Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38875604
Siljangade 6, 2300 København S
mh@nordicconsult.dk
tel: 40724999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.84 | -3.75 | -4.99 | -0.01 | -6.25 |
| EBIT | -7.84 | -3.75 | -4.99 | -0.01 | -6.25 |
| Other financial income | 6.35 | 3.13 | 0.75 | 0.00 | 1.35 |
| Other financial expenses | -1.88 | -0.51 | -0.61 | -0.03 | -8.45 |
| Net income from associates (fin.) | 156.66 | 352.73 | 311.89 | 0.30 | 322.64 |
| Pre-tax profit | 153.28 | 351.60 | 307.03 | 0.26 | 309.29 |
| Income taxes | 0.24 | 19.30 | 0.01 | 1.08 | |
| Net earnings | 153.28 | 351.85 | 326.33 | 0.27 | 310.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 399.55 | 752.28 | 1 064.17 | 1.36 | 1 385.96 |
| Participating interests | 25.00 | 0.03 | 35.00 | ||
| Investments total | 399.55 | 752.28 | 1 089.17 | 1.40 | 1 420.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.66 | 81.03 | 30.30 | 0.02 | 154.95 |
| Current deferred tax assets | 17.00 | 113.65 | 93.39 | 0.09 | 104.35 |
| Short term receivables total | 98.66 | 194.68 | 123.69 | 0.11 | 259.30 |
| Cash and bank deposits | 136.63 | 97.39 | 65.53 | 0.07 | 67.63 |
| Cash and cash equivalents | 136.63 | 97.39 | 65.53 | 0.07 | 67.63 |
| Balance sheet total (assets) | 634.83 | 1 044.34 | 1 278.38 | 1.58 | 1 747.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 0.05 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 0.06 | 67.50 |
| Other reserves | 311.89 | 1.15 | 1 168.74 | ||
| Retained earnings | 370.05 | 466.13 | 447.18 | -0.12 | 56.13 |
| Profit of the financial year | 153.28 | 351.85 | 326.33 | 0.27 | 310.37 |
| Shareholders equity total | 629.83 | 925.17 | 1 194.30 | 1.40 | 1 652.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 0.01 | 0.76 | 0.76 | 0.00 | 1.70 |
| Short-term deferred tax liabilities | 113.41 | 78.32 | 0.08 | 73.27 | |
| Other non-interest bearing current liabilities | 5.00 | 0.09 | 20.19 | ||
| Current liabilities total | 5.01 | 119.17 | 84.08 | 0.17 | 95.15 |
| Balance sheet total (liabilities) | 634.83 | 1 044.34 | 1 278.38 | 1.58 | 1 747.89 |
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