Nordin Agency ApS — Credit Rating and Financial Key Figures
CVR number: 40364099
Gdanskgade 18, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 063.37 | 1 539.89 | 1 537.21 | 925.73 | 1 029.30 |
| EBIT | 1 063.37 | 1 539.89 | 1 537.21 | 925.73 | 1 029.30 |
| Other financial income | 57.63 | 25.93 | 26.70 | 29.10 | 49.27 |
| Other financial expenses | -13.57 | -34.72 | -37.55 | -30.83 | -11.29 |
| Pre-tax profit | 1 107.43 | 1 531.10 | 1 526.36 | 924.00 | 1 067.28 |
| Income taxes | - 243.85 | - 338.40 | - 336.38 | - 203.52 | - 238.13 |
| Net earnings | 863.58 | 1 192.70 | 1 189.98 | 720.48 | 829.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.97 | 523.04 | 3 027.07 | 115.42 | 449.22 |
| Current amounts owed by group member comp. | 864.20 | 890.12 | 916.82 | 944.33 | 972.66 |
| Prepayments and accrued income | 16.88 | ||||
| Current other receivables | 10.20 | 1.29 | 1.81 | 59.96 | 90.63 |
| Short term receivables total | 880.37 | 1 414.45 | 3 945.71 | 1 136.59 | 1 512.52 |
| Cash and bank deposits | 1 049.49 | 1 636.08 | 3 751.19 | 1 848.42 | 2 179.38 |
| Cash and cash equivalents | 1 049.49 | 1 636.08 | 3 751.19 | 1 848.42 | 2 179.38 |
| Balance sheet total (assets) | 1 929.86 | 3 050.53 | 7 696.89 | 2 985.00 | 3 691.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | ||||
| Other reserves | -2 000.00 | ||||
| Retained earnings | 559.68 | 1 423.26 | 2 615.96 | 1 805.94 | 2 526.42 |
| Profit of the financial year | 863.58 | 1 192.70 | 1 189.98 | 720.48 | 829.15 |
| Shareholders equity total | 1 473.26 | 2 665.96 | 3 855.94 | 2 576.42 | 3 405.57 |
| Non-current liabilities total | |||||
| Current owed to group member | 29.88 | 29.88 | 29.88 | ||
| Short-term deferred tax liabilities | 401.72 | 300.12 | 286.38 | 142.52 | 241.45 |
| Other non-interest bearing current liabilities | 54.88 | 84.45 | 3 521.25 | 236.19 | 15.00 |
| Accruals and deferred income | 3.45 | ||||
| Current liabilities total | 456.59 | 384.57 | 3 840.95 | 408.59 | 286.33 |
| Balance sheet total (liabilities) | 1 929.86 | 3 050.53 | 7 696.89 | 2 985.00 | 3 691.89 |
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