Nordic Influencer Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 42421103
Niels Hemmingsens Gade 1 A, 1153 København K
jean@nordicinfluencermarketing.com
tel: 40467265
www.nordicinfluencermarketing.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 563.00 | 2 980.00 | 1 858.22 | 1 289.62 |
| Employee benefit expenses | -32.00 | - 703.00 | -1 784.89 | -1 667.48 |
| EBIT | 531.00 | 2 277.00 | 73.33 | - 377.86 |
| Other financial income | 21.81 | 21.19 | ||
| Other financial expenses | -5.00 | -12.00 | -5.33 | -10.96 |
| Pre-tax profit | 526.00 | 2 265.00 | 89.81 | - 367.64 |
| Income taxes | - 121.00 | - 505.00 | -26.04 | |
| Net earnings | 405.00 | 1 760.00 | 63.77 | - 367.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 45.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 841.00 | 397.76 | 631.25 | |
| Current amounts owed by group member comp. | 1.00 | 5.00 | 701.09 | 306.06 |
| Prepayments and accrued income | 22.00 | |||
| Current other receivables | 162.00 | 125.00 | 140.84 | |
| Short term receivables total | 163.00 | 993.00 | 1 239.68 | 937.31 |
| Cash and bank deposits | 538.00 | 2 220.00 | 656.17 | 702.33 |
| Cash and cash equivalents | 538.00 | 2 220.00 | 656.17 | 702.33 |
| Balance sheet total (assets) | 701.00 | 3 213.00 | 1 895.86 | 1 684.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 1 000.00 | ||
| Retained earnings | - 100.00 | - 695.00 | 1 064.75 | 1 128.52 |
| Profit of the financial year | 405.00 | 1 760.00 | 63.77 | - 367.64 |
| Shareholders equity total | 445.00 | 2 105.00 | 1 168.52 | 800.88 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 4.00 | |||
| Current trade creditors | 128.00 | 393.00 | 84.53 | 41.50 |
| Short-term deferred tax liabilities | 121.00 | 505.00 | ||
| Other non-interest bearing current liabilities | 3.00 | 210.00 | 642.81 | 719.58 |
| Accruals and deferred income | 122.67 | |||
| Current liabilities total | 256.00 | 1 108.00 | 727.34 | 883.76 |
| Balance sheet total (liabilities) | 701.00 | 3 213.00 | 1 895.86 | 1 684.64 |
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