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Overview Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 40302980
Nørregade 28 D, 1165 København K
patrick.kjaersgaard@gmail.com
tel: 21242574
Overviewnordic.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.20 | 187.08 | 242.73 | 54.55 | 73.68 |
| Employee benefit expenses | - 110.56 | - 176.21 | - 231.82 | - 133.96 | -51.90 |
| EBIT | 24.64 | 10.87 | 10.91 | -79.41 | 21.78 |
| Other financial income | 0.19 | 0.10 | 0.01 | ||
| Other financial expenses | -0.27 | -0.81 | -1.26 | -1.14 | -0.23 |
| Pre-tax profit | 24.37 | 10.06 | 9.84 | -80.45 | 21.55 |
| Income taxes | -12.83 | -7.90 | -8.16 | 15.63 | -5.61 |
| Net earnings | 11.54 | 2.15 | 1.67 | -64.81 | 15.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 25.88 | 14.68 | 10.27 | |
| Prepayments and accrued income | 0.90 | ||||
| Current other receivables | 0.66 | 0.96 | 0.82 | 3.18 | 3.15 |
| Current deferred tax assets | 17.63 | 11.93 | |||
| Short term receivables total | 0.66 | 14.36 | 26.70 | 35.49 | 25.36 |
| Cash and bank deposits | 49.20 | 44.70 | 32.11 | 5.74 | 16.83 |
| Cash and cash equivalents | 49.20 | 44.70 | 32.11 | 5.74 | 16.83 |
| Balance sheet total (assets) | 49.86 | 59.06 | 58.81 | 41.23 | 42.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.04 | -13.50 | -11.35 | -9.68 | -74.49 |
| Profit of the financial year | 11.54 | 2.15 | 1.67 | -64.81 | 15.94 |
| Shareholders equity total | 26.50 | 28.65 | 30.32 | -34.49 | -18.55 |
| Non-current liabilities total | |||||
| Advances received | 6.25 | ||||
| Current trade creditors | 6.00 | 7.33 | 6.00 | 7.47 | 6.00 |
| Current owed to participating | 45.58 | 45.12 | |||
| Short-term deferred tax liabilities | 7.83 | 7.57 | 5.83 | ||
| Other non-interest bearing current liabilities | 3.28 | 15.52 | 16.65 | 22.67 | 9.61 |
| Current liabilities total | 23.36 | 30.41 | 28.49 | 75.72 | 60.74 |
| Balance sheet total (liabilities) | 49.86 | 59.06 | 58.81 | 41.23 | 42.19 |
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