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NORDIC COMPUTER A/S — Credit Rating and Financial Key Figures

CVR number: 27524958
Strømmen 2, 9400 Nørresundby
tel: 96338610
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit48 286.0065 071.0068 986.0083 620.0085 268.13
Employee benefit expenses-62 670.00-68 356.37
Total depreciation- 782.00- 609.40
EBIT5 720.0011 633.0014 232.0020 168.0016 302.36
Other financial income302.00101.20
Other financial expenses- 352.00- 379.38
Net income from associates (fin.)60.0011.05
Pre-tax profit3 952.009 172.0011 104.0020 178.0016 035.23
Income taxes-4 462.00-3 560.17
Net earnings3 952.009 172.0011 104.0015 716.0012 475.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights308.00184.99
Intangible assets total308.00184.99
Buildings634.00528.01
Machinery and equipment850.00717.57
Tangible assets total1 484.001 245.59
Holdings in group member companies353.00446.91
Investments total45 686.0060 309.0046 514.00595.00612.84
Long term receivables total
Finished products/goods21 175.0023 038.56
Inventories total21 175.0023 038.56
Current trade debtors25 685.0026 630.90
Current amounts owed by group member comp.129.83
Prepayments and accrued income930.001 257.06
Current other receivables948.151 308.96
Current deferred tax assets130.0067.02
Short term receivables total27 693.1529 393.77
Cash and bank deposits12 358.0016 675.8520 693.93
Cash and cash equivalents12 358.0016 675.8520 693.93
Balance sheet total (assets)45 686.0060 309.0058 872.0067 931.0075 169.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital8 585.0017 339.0026 428.00500.00500.00
Shares repurchased15 000.0015 000.00
Other reserves297.00324.40
Retained earnings-3 952.00-9 172.00-11 104.00638.001 334.78
Profit of the financial year3 952.009 172.0011 104.0015 716.0012 475.06
Shareholders equity total8 585.0017 339.0026 428.0032 151.0029 634.24
Provisions46.00293.0093.94
Non-current deferred tax liabilities7 217.006 634.86
Non-current liabilities total7 217.006 634.86
Advances received10 889.0015 749.97
Current trade creditors14 582.0020 017.34
Current owed to group member15.00135.04
Other non-interest bearing current liabilities2 784.002 904.28
Current liabilities total28 270.0038 806.63
Balance sheet total (liabilities)8 585.0017 339.0026 474.0067 931.0075 169.68
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