NORDIC COMPUTER A/S — Credit Rating and Financial Key Figures
CVR number: 27524958
Strømmen 2, 9400 Nørresundby
tel: 96338610
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40 152.00 | 48 286.00 | 65 071.00 | 68 986.00 | 83 532.88 |
| Employee benefit expenses | -52 792.00 | -62 583.05 | |||
| Total depreciation | -1 962.00 | - 781.96 | |||
| EBIT | 2 860.00 | 5 720.00 | 11 633.00 | 14 232.00 | 20 167.87 |
| Other financial income | 216.00 | 302.34 | |||
| Other financial expenses | - 326.00 | - 351.77 | |||
| Income from other inv. held as non-curr. assets | -0.26 | ||||
| Net income from associates (fin.) | 20.00 | 59.52 | |||
| Pre-tax profit | 1 747.00 | 3 952.00 | 9 172.00 | 14 142.00 | 20 177.70 |
| Income taxes | -3 038.00 | -4 461.90 | |||
| Net earnings | 1 747.00 | 3 952.00 | 9 172.00 | 11 104.00 | 15 715.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 463.00 | 308.04 | |||
| Intangible assets total | 463.00 | 308.04 | |||
| Buildings | 607.00 | 634.47 | |||
| Machinery and equipment | 1 297.00 | 849.69 | |||
| Tangible assets total | 1 904.00 | 1 484.17 | |||
| Holdings in group member companies | 287.00 | 352.88 | |||
| Investments total | 35 727.00 | 45 686.00 | 52 061.00 | 432.00 | 594.58 |
| Non-current loans receivable | 10.00 | ||||
| Long term receivables total | 10.00 | ||||
| Finished products/goods | 22 005.00 | 21 174.74 | |||
| Inventories total | 22 005.00 | 21 174.74 | |||
| Current trade debtors | 19 615.00 | 25 684.73 | |||
| Prepayments and accrued income | 1 509.00 | 930.17 | |||
| Current other receivables | 575.53 | 949.94 | |||
| Current deferred tax assets | 129.83 | ||||
| Short term receivables total | 21 699.53 | 27 694.67 | |||
| Cash and bank deposits | 8 248.00 | 12 358.47 | 16 675.85 | ||
| Cash and cash equivalents | 8 248.00 | 12 358.47 | 16 675.85 | ||
| Balance sheet total (assets) | 35 727.00 | 45 686.00 | 60 309.00 | 58 872.00 | 67 932.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 028.00 | 8 585.00 | 17 339.00 | 500.00 | 500.00 |
| Shares repurchased | 10 000.00 | 15 000.00 | |||
| Other reserves | 224.00 | 296.49 | |||
| Retained earnings | -1 747.00 | -3 952.00 | -9 172.00 | 4 600.00 | 638.51 |
| Profit of the financial year | 1 747.00 | 3 952.00 | 9 172.00 | 11 104.00 | 15 715.79 |
| Shareholders equity total | 5 028.00 | 8 585.00 | 17 339.00 | 26 428.00 | 32 150.79 |
| Provisions | -19.00 | 46.00 | 293.35 | ||
| Non-current deferred tax liabilities | 6 156.00 | 7 217.38 | |||
| Non-current liabilities total | 6 156.00 | 7 217.38 | |||
| Advances received | 9 674.00 | 10 889.17 | |||
| Current trade creditors | 9 926.00 | 14 582.45 | |||
| Current owed to group member | 17.00 | 14.62 | |||
| Short-term deferred tax liabilities | 929.00 | ||||
| Other non-interest bearing current liabilities | 5 696.00 | 2 784.29 | |||
| Current liabilities total | 26 242.00 | 28 270.52 | |||
| Balance sheet total (liabilities) | 5 028.00 | 8 585.00 | 17 320.00 | 58 872.00 | 67 932.05 |
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