Nordic Consulting Force ApS — Credit Rating and Financial Key Figures
CVR number: 36934646
Amager Strandvej 390, 2770 Kastrup
info@go2sweden.dk
tel: 39182464
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 188.88 | 1 565.25 | 3 258.85 | 3 323.02 | 3 396.79 |
| Employee benefit expenses | -1 419.44 | -1 526.24 | -1 893.14 | -2 473.57 | -3 113.51 |
| Total depreciation | -10.44 | -10.44 | -39.29 | ||
| EBIT | - 230.56 | 39.01 | 1 355.27 | 839.01 | 243.99 |
| Other financial income | 22.20 | 0.09 | 0.39 | 4.93 | 3.25 |
| Other financial expenses | - 139.50 | -13.71 | -33.32 | -53.42 | -7.30 |
| Pre-tax profit | - 347.87 | 25.39 | 1 322.34 | 790.53 | 239.94 |
| Income taxes | -9.10 | - 142.69 | - 191.77 | -44.64 | |
| Net earnings | - 347.87 | 16.29 | 1 179.64 | 598.75 | 195.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 268.18 | 650.80 | 1 207.34 | 1 910.78 | 2 782.79 |
| Intangible assets total | 268.18 | 650.80 | 1 207.34 | 1 910.78 | 2 782.79 |
| Buildings | 57.00 | 51.30 | 45.60 | 14.82 | |
| Machinery and equipment | 23.68 | 18.95 | 14.21 | 5.70 | |
| Tangible assets total | 80.68 | 70.25 | 59.81 | 20.52 | |
| Investments total | 57.92 | 57.92 | 57.92 | 78.94 | 78.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 251.10 | 257.44 | 60.23 | 63.42 | |
| Current amounts owed by group member comp. | 297.62 | 285.39 | 326.72 | 388.22 | 410.47 |
| Prepayments and accrued income | 0.98 | ||||
| Current other receivables | 14.75 | 301.00 | 754.32 | 745.51 | 694.77 |
| Short term receivables total | 564.45 | 843.84 | 1 141.28 | 1 133.73 | 1 168.66 |
| Cash and bank deposits | 180.96 | 55.32 | 343.56 | 336.50 | 141.19 |
| Cash and cash equivalents | 180.96 | 55.32 | 343.56 | 336.50 | 141.19 |
| Balance sheet total (assets) | 1 071.52 | 1 688.56 | 2 820.35 | 3 519.75 | 4 192.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 342.06 | -5.80 | 10.49 | 1 190.13 | 1 788.88 |
| Profit of the financial year | - 347.87 | 16.29 | 1 179.64 | 598.75 | 195.30 |
| Shareholders equity total | 44.20 | 60.49 | 1 240.13 | 1 838.89 | 2 034.18 |
| Provisions | 9.10 | 151.79 | 169.13 | ||
| Non-current owed to group member | 72.13 | 101.05 | |||
| Non-current liabilities total | 72.13 | 101.05 | |||
| Current loans from credit institutions | 0.72 | 0.59 | 12.54 | ||
| Current trade creditors | 1.60 | 101.44 | 35.29 | ||
| Current owed to participating | 109.83 | 93.06 | 130.26 | ||
| Current owed to group member | 15.00 | 15.00 | |||
| Short-term deferred tax liabilities | 95.17 | 174.44 | 219.08 | ||
| Other non-interest bearing current liabilities | 937.87 | 1 305.73 | 1 283.31 | 1 244.24 | 1 796.04 |
| Current liabilities total | 955.19 | 1 517.93 | 1 428.43 | 1 511.74 | 2 157.92 |
| Balance sheet total (liabilities) | 1 071.52 | 1 688.56 | 2 820.35 | 3 519.75 | 4 192.10 |
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