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NORDIC ARTISTS MANAGEMENT A/S — Credit Rating and Financial Key Figures

CVR number: 29514143
Vestergade 12, 1456 København K
jrs@nordicartistsmanagement.com
tel: 44492900
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 606.463 857.143 752.712 439.313 285.68
Employee benefit expenses-2 723.30-3 068.95-3 782.37-3 262.97-3 262.17
Other operating expenses- 485.25
Total depreciation-24.43-24.43-24.43-24.43-18.14
EBIT- 141.27763.76- 539.34- 848.095.37
Other financial income2.6172.463.3622.79
Other financial expenses-59.15-39.27-39.02-62.52- 102.60
Net income from associates (fin.)23.3017.3226.1833.3410.93
Pre-tax profit- 177.12744.43- 479.72- 873.90-63.51
Income taxes44.09- 160.74109.90- 396.90
Net earnings- 133.03583.69- 369.82-1 270.80-63.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings91.4266.9942.5718.14
Tangible assets total91.4266.9942.5718.14
Holdings in group member companies100.94118.27130.29168.34173.09
Investments total340.94358.27370.29408.34279.49
Long term receivables total
Inventories total
Current trade debtors812.52561.76698.38478.851 381.85
Current amounts owed by group member comp.102.45110.53
Prepayments and accrued income7.9135.0031.8218.2314.58
Current other receivables472.5332.5214.0318.2416.60
Current deferred tax assets447.73286.99396.90
Short term receivables total1 843.141 026.811 141.13515.331 413.03
Cash and bank deposits427.941 493.91274.54230.60751.22
Cash and cash equivalents427.941 493.91274.54230.60751.22
Balance sheet total (assets)2 703.452 945.981 828.521 172.412 443.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 030.001 030.001 211.751 211.751 211.75
Other reserves11.0249.0653.82
Retained earnings- 788.25- 921.28- 362.76- 765.91-2 047.64
Profit of the financial year- 133.03583.69- 369.82-1 270.80-63.51
Shareholders equity total108.72692.41490.19- 775.90- 845.59
Non-current owed to group member209.43594.98
Non-current other liabilities232.22240.65
Non-current deferred tax liabilities248.15255.85265.31
Non-current liabilities total232.22240.65248.15465.27860.30
Current trade creditors1 363.101 130.40702.41991.981 898.54
Current owed to group member117.10248.65205.86
Other non-interest bearing current liabilities999.41882.52270.67242.40324.63
Current liabilities total2 362.512 012.921 090.181 483.042 429.03
Balance sheet total (liabilities)2 703.452 945.981 828.521 172.412 443.74
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