Nødskov IT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37426032
Gammel Mønt 12, 1117 København K
soren.nodskov@somethingcloud.com
tel: 31443005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.75 | -7.88 | -13.89 | -1.60 | -9.84 |
| EBIT | -1.75 | -7.88 | -13.89 | -1.60 | -9.84 |
| Other financial income | 4.94 | 1.05 | 0.08 | ||
| Other financial expenses | -0.06 | -6.59 | -0.03 | -3.53 | -5.24 |
| Net income from associates (fin.) | 112.89 | 159.48 | 47.92 | 128.43 | 252.86 |
| Pre-tax profit | 116.01 | 145.02 | 35.04 | 123.30 | 237.85 |
| Income taxes | -0.09 | 6.02 | 0.75 | 2.53 | |
| Net earnings | 116.01 | 144.93 | 41.06 | 124.05 | 240.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 220.88 | 209.48 | 97.92 | 226.35 | 324.21 |
| Investments total | 220.88 | 209.48 | 97.92 | 226.35 | 324.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.48 | ||||
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 2.00 | 12.90 | 72.75 | 97.90 | |
| Short term receivables total | 2.00 | 12.93 | 76.23 | 97.90 | |
| Cash and bank deposits | 182.62 | 0.58 | 2.03 | 1.28 | 0.05 |
| Cash and cash equivalents | 182.62 | 0.58 | 2.03 | 1.28 | 0.05 |
| Balance sheet total (assets) | 403.50 | 212.07 | 112.88 | 303.85 | 422.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 159.48 | 155.00 | |||
| Other reserves | 153.14 | 141.75 | - 129.30 | 3.61 | 256.48 |
| Retained earnings | -81.87 | - 129.47 | -32.46 | - 119.83 | - 248.64 |
| Profit of the financial year | 116.01 | 144.93 | 41.06 | 124.05 | 240.38 |
| Shareholders equity total | 237.28 | 207.21 | 88.78 | 212.83 | 298.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 4.00 | 8.50 | 9.00 | 9.00 |
| Current owed to group member | 165.22 | 0.59 | 15.59 | 47.11 | |
| Short-term deferred tax liabilities | 48.01 | 67.59 | |||
| Other non-interest bearing current liabilities | 0.26 | 34.02 | 0.24 | ||
| Current liabilities total | 166.22 | 4.86 | 24.09 | 91.02 | 123.94 |
| Balance sheet total (liabilities) | 403.50 | 212.07 | 112.88 | 303.85 | 422.16 |
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