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NORDICCOM ApS — Credit Rating and Financial Key Figures

CVR number: 32939600
Købmagergade 54, 1150 København K
markus.jeppesen@nordic-com.dk
tel: 88776800
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 695.578 178.0010 355.519 876.2412 505.35
Employee benefit expenses-8 313.18-7 843.98-8 589.06-8 532.49-11 440.11
Total depreciation-39.19-31.95-31.95
EBIT343.20302.071 734.501 343.751 065.24
Other financial income40.104.9141.3610.00
Other financial expenses-50.05-39.44-8.30-12.07-26.03
Pre-tax profit333.26262.631 731.111 373.031 049.22
Income taxes-80.45-57.78- 380.91- 302.89- 231.34
Net earnings252.81204.851 350.191 070.14817.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment63.8931.9554.9254.9254.92
Tangible assets total63.8931.9554.9254.9254.92
Investments total
Non-current other receivables93.6152.2053.2454.84
Long term receivables total93.6152.2053.2454.84
Inventories total
Current trade debtors1 998.001 115.892 105.212 141.712 617.98
Current amounts owed by group member comp.1.392 672.692 598.09
Prepayments and accrued income52.2053.2498.1214.06
Current other receivables30.00166.0039.0430.0021.81
Current deferred tax assets0.283.394.790.58
Short term receivables total2 028.281 338.872 202.294 943.095 251.94
Cash and bank deposits1 171.52713.761 868.5487.42880.19
Cash and cash equivalents1 171.52713.761 868.5487.42880.19
Balance sheet total (assets)3 357.312 136.774 178.995 140.276 187.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 350.001 070.00800.00
Retained earnings710.56963.36- 181.7998.41368.55
Profit of the financial year252.81204.851 350.191 070.14817.88
Shareholders equity total1 043.361 248.212 598.412 318.552 066.43
Provisions5.68
Non-current other liabilities25.02
Non-current deferred tax liabilities25.90360.32246.67139.08
Non-current liabilities total25.0225.90360.32246.67139.08
Current loans from credit institutions168.4140.87
Current trade creditors899.46197.05130.3755.75117.36
Current owed to group member27.8427.841 377.842 447.84
Other non-interest bearing current liabilities1 361.62665.611 062.05973.051 369.79
Current liabilities total2 288.92862.661 220.272 575.053 975.86
Balance sheet total (liabilities)3 357.312 136.774 178.995 140.276 187.05
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