NORDISK AKTUARSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32284558
Nørre Voldgade 9, 1358 København K
charlotte@aktuarservice.com
tel: 35355462
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 493.00 | 8 037.00 | 7 364.00 | 8 995.00 | 5 026.82 |
| Employee benefit expenses | -5 665.00 | -5 637.00 | -6 486.00 | -6 287.00 | -5 746.75 |
| Total depreciation | -71.00 | -74.00 | - 121.00 | -88.00 | -85.03 |
| EBIT | 1 757.00 | 2 326.00 | 757.00 | 2 620.00 | - 804.96 |
| Other financial income | 28.00 | 56.00 | 73.00 | 89.00 | 190.03 |
| Other financial expenses | -22.00 | -20.00 | -14.00 | -15.00 | -24.21 |
| Pre-tax profit | 1 763.00 | 2 362.00 | 816.00 | 2 694.00 | - 639.14 |
| Income taxes | - 383.00 | - 527.00 | - 180.00 | - 593.00 | 133.52 |
| Net earnings | 1 380.00 | 1 835.00 | 636.00 | 2 101.00 | - 505.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 150.00 | 613.00 | 602.00 | 532.00 | 462.47 |
| Machinery and equipment | 190.00 | 145.00 | 165.00 | 150.00 | 138.36 |
| Other tangible assets | 1.00 | 33.00 | 28.00 | 25.00 | 22.25 |
| Tangible assets total | 341.00 | 791.00 | 795.00 | 707.00 | 623.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.00 | 1 659.00 | 851.00 | 629.00 | 941.44 |
| Current amounts owed by group member comp. | 533.00 | 1 545.00 | 1 572.00 | 2 346.00 | 1 261.78 |
| Prepayments and accrued income | 60.00 | 62.09 | |||
| Current other receivables | 658.00 | 596.00 | 365.00 | 0.01 | |
| Current deferred tax assets | 16.00 | 29.00 | 49.00 | 63.00 | 195.84 |
| Short term receivables total | 1 311.00 | 3 829.00 | 2 472.00 | 3 463.00 | 2 461.16 |
| Cash and bank deposits | 3 536.00 | 1 556.00 | 1 541.00 | 2 629.00 | 1 208.90 |
| Cash and cash equivalents | 3 536.00 | 1 556.00 | 1 541.00 | 2 629.00 | 1 208.90 |
| Balance sheet total (assets) | 5 188.00 | 6 176.00 | 4 808.00 | 6 799.00 | 4 293.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 500.00 | 1 500.00 | |
| Retained earnings | 878.00 | 1 258.00 | 2 593.00 | 1 728.00 | 3 829.01 |
| Profit of the financial year | 1 380.00 | 1 835.00 | 636.00 | 2 101.00 | - 505.62 |
| Shareholders equity total | 3 383.00 | 4 218.00 | 3 854.00 | 5 454.00 | 3 448.39 |
| Non-current other liabilities | - 118.00 | ||||
| Non-current deferred tax liabilities | 394.00 | ||||
| Non-current liabilities total | 276.00 | ||||
| Current loans from credit institutions | 15.00 | 35.00 | 20.00 | 40.00 | 29.43 |
| Current trade creditors | 30.00 | 395.00 | 76.00 | 61.00 | 50.77 |
| Current owed to participating | 3.00 | 3.70 | |||
| Short-term deferred tax liabilities | 540.00 | 200.00 | 607.00 | ||
| Other non-interest bearing current liabilities | 1 484.00 | 988.00 | 658.00 | 634.00 | 760.84 |
| Current liabilities total | 1 529.00 | 1 958.00 | 954.00 | 1 345.00 | 844.74 |
| Balance sheet total (liabilities) | 5 188.00 | 6 176.00 | 4 808.00 | 6 799.00 | 4 293.13 |
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