NORDIC AD PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 43308041
Roms Hule 8, 7100 Vejle
kontakt@nordicadpartner.dk
tel: 51716804
www.nordicadpartner.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 0.98 | 357.54 | 902.07 |
| Employee benefit expenses | - 167.01 | - 306.53 | |
| Total depreciation | -0.31 | -4.42 | |
| EBIT | 0.98 | 190.22 | 591.12 |
| Other financial income | 0.78 | 5.94 | |
| Other financial expenses | -0.10 | -0.27 | -3.75 |
| Pre-tax profit | 0.88 | 190.72 | 593.30 |
| Income taxes | -0.75 | -42.26 | - 135.18 |
| Net earnings | 0.13 | 148.46 | 458.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 18.19 | 56.84 | |
| Tangible assets total | 18.19 | 56.84 | |
| Investments total | 11.40 | 69.94 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 13.85 | 113.01 | |
| Prepayments and accrued income | 2.45 | 2.97 | 18.20 |
| Current other receivables | 18.90 | ||
| Short term receivables total | 2.45 | 35.72 | 131.21 |
| Cash and bank deposits | 44.19 | 221.70 | 493.31 |
| Cash and cash equivalents | 44.19 | 221.70 | 493.31 |
| Balance sheet total (assets) | 46.64 | 287.02 | 751.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | ||
| Retained earnings | -29.87 | -81.41 | |
| Profit of the financial year | 0.13 | 148.46 | 458.13 |
| Shareholders equity total | 40.13 | 188.59 | 416.72 |
| Provisions | 4.00 | 12.50 | |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 7.11 | 7.50 |
| Other non-interest bearing current liabilities | 2.50 | 87.31 | 314.57 |
| Current liabilities total | 6.50 | 94.42 | 322.07 |
| Balance sheet total (liabilities) | 46.64 | 287.02 | 751.30 |
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