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NORDIC PI ApS — Credit Rating and Financial Key Figures
CVR number: 31945623
Fortunvej 69, 2920 Charlottenlund
mlv@centas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 366.96 | 277.85 | -41.41 | 765.94 | 90.75 |
| Wages and salaries | - 424.89 | - 383.48 | - 618.69 | ||
| Social security expenses | -33.02 | -20.99 | -3.33 | -26.71 | -0.95 |
| EBIT | -90.94 | - 126.63 | -44.74 | 120.54 | 89.79 |
| Other financial income | -0.02 | 3.14 | 3.55 | 4.92 | |
| Other financial expenses | -1.20 | -0.30 | -1.38 | -1.86 | -0.53 |
| Net income from associates (fin.) | 62.36 | ||||
| Pre-tax profit | -92.16 | - 126.93 | 19.38 | 122.23 | 94.19 |
| Income taxes | 19.41 | 26.75 | 9.64 | -27.62 | 6.72 |
| Net earnings | -72.75 | - 100.18 | 29.02 | 94.61 | 100.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.83 | 175.78 | 100.00 | ||
| Current amounts owed by group member comp. | 44.52 | 82.95 | 92.28 | ||
| Current other receivables | 70.47 | ||||
| Current deferred tax assets | 22.51 | 49.26 | 59.40 | 31.77 | 38.49 |
| Short term receivables total | 92.98 | 49.26 | 118.74 | 290.50 | 230.78 |
| Cash and bank deposits | 118.46 | 65.82 | 10.70 | 39.19 | 20.18 |
| Cash and cash equivalents | 118.46 | 65.82 | 10.70 | 39.19 | 20.18 |
| Balance sheet total (assets) | 211.44 | 115.08 | 129.44 | 329.69 | 250.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 70.00 | 80.00 | |||
| Retained earnings | 122.12 | 49.36 | -50.31 | -91.29 | -76.68 |
| Profit of the financial year | -72.75 | - 100.18 | 29.02 | 94.61 | 100.91 |
| Shareholders equity total | 174.37 | 74.18 | 103.71 | 198.32 | 229.22 |
| Non-current liabilities total | |||||
| Current owed to group member | 29.21 | 31.04 | 25.39 | 6.57 | 7.35 |
| Other non-interest bearing current liabilities | 7.86 | 9.85 | 0.34 | 124.81 | 14.39 |
| Current liabilities total | 37.07 | 40.90 | 25.74 | 131.38 | 21.73 |
| Balance sheet total (liabilities) | 211.44 | 115.08 | 129.44 | 329.69 | 250.96 |
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