Nordic CRM ApS — Credit Rating and Financial Key Figures
CVR number: 43098578
Lerbjergvej 2, Smidstrup 4330 Hvalsø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 526.07 | 2 444.01 | 1 664.26 |
| Employee benefit expenses | - 248.76 | -1 370.65 | -1 225.26 |
| EBIT | 277.31 | 1 073.37 | 439.00 |
| Other financial income | 1.58 | 5.81 | |
| Other financial expenses | -0.29 | -3.04 | -2.97 |
| Pre-tax profit | 277.02 | 1 071.91 | 441.84 |
| Income taxes | -61.05 | - 237.20 | -98.10 |
| Net earnings | 215.97 | 834.70 | 343.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 238.00 | 100.43 | 61.53 |
| Prepayments and accrued income | 1.13 | 13.13 | |
| Current other receivables | 98.79 | 213.20 | |
| Short term receivables total | 337.91 | 326.76 | 61.53 |
| Cash and bank deposits | 102.18 | 1 156.78 | 1 321.05 |
| Cash and cash equivalents | 102.18 | 1 156.78 | 1 321.05 |
| Balance sheet total (assets) | 440.09 | 1 483.54 | 1 382.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 260.00 | 300.00 | |
| Retained earnings | -54.37 | 480.34 | |
| Profit of the financial year | 215.97 | 834.70 | 343.74 |
| Shareholders equity total | 255.97 | 1 080.34 | 1 164.08 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.47 | 10.20 |
| Short-term deferred tax liabilities | 61.05 | 222.20 | 63.30 |
| Other non-interest bearing current liabilities | 113.07 | 170.53 | 145.00 |
| Current liabilities total | 184.12 | 403.20 | 218.50 |
| Balance sheet total (liabilities) | 440.09 | 1 483.54 | 1 382.57 |
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