Nordic Brand Agency A/S — Credit Rating and Financial Key Figures
CVR number: 41478845
Bredgade 31, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 138.58 | 947.71 | 1 348.91 |
| Employee benefit expenses | -4 889.38 | -3 679.86 | -3 481.64 |
| Total depreciation | - 348.28 | - 393.31 | - 325.89 |
| EBIT | -5 376.24 | -3 125.46 | -2 458.62 |
| Other financial income | 600.00 | 618.00 | 642.91 |
| Other financial expenses | - 205.02 | - 514.04 | - 551.54 |
| Pre-tax profit | -4 981.26 | -3 021.49 | -2 367.25 |
| Income taxes | 1 063.01 | 624.21 | 505.02 |
| Net earnings | -3 918.25 | -2 397.28 | -1 862.23 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 935.31 | 542.00 | 216.10 |
| Tangible assets total | 935.31 | 542.00 | 216.10 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 669.19 | 971.45 | 943.66 |
| Current other receivables | 20 636.00 | 21 303.41 | 21 944.95 |
| Current deferred tax assets | 1 063.01 | 630.24 | 544.62 |
| Short term receivables total | 22 368.20 | 22 905.10 | 23 433.23 |
| Cash and bank deposits | 354.29 | 658.97 | 11.51 |
| Cash and cash equivalents | 354.29 | 658.97 | 11.51 |
| Balance sheet total (assets) | 23 657.80 | 24 106.07 | 23 660.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 10 000.00 | 6 081.75 | 3 684.47 |
| Profit of the financial year | -3 918.25 | -2 397.28 | -1 862.23 |
| Shareholders equity total | 16 081.75 | 13 684.47 | 11 822.24 |
| Non-current liabilities total | |||
| Current trade creditors | 341.45 | 312.66 | 605.48 |
| Current owed to group member | 6 502.43 | 9 774.58 | 10 830.50 |
| Other non-interest bearing current liabilities | 732.18 | 334.37 | 402.63 |
| Current liabilities total | 7 576.05 | 10 421.60 | 11 838.61 |
| Balance sheet total (liabilities) | 23 657.80 | 24 106.07 | 23 660.85 |
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