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NATIONAL INSTRUMENTS DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 35870857
Gammel Kongevej 1, 1610 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 792.00 | 4 147.00 | 3 751.00 | 5 341 707.00 | 3 383.47 |
| Employee benefit expenses | -3 232.00 | -3 442.00 | -2 615.00 | -3 245 520.00 | -1 648.13 |
| Total depreciation | -2.00 | ||||
| EBIT | 558.00 | 705.00 | 1 136.00 | 2 096 187.00 | 1 735.34 |
| Other financial income | 13.00 | 302.00 | 721 768.00 | 646.91 | |
| Other financial expenses | -45.00 | -25.00 | -52.00 | -12 715.00 | -11.71 |
| Pre-tax profit | 513.00 | 693.00 | 1 386.00 | 2 805 240.00 | 2 370.54 |
| Income taxes | - 113.00 | - 162.00 | - 325.00 | - 643 307.00 | - 521.79 |
| Net earnings | 400.00 | 531.00 | 1 061.00 | 2 161 933.00 | 1 848.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10 190.00 | ||||
| Tangible assets total | 10 190.00 | ||||
| Investments total | 8.00 | 8.00 | 8.00 | 8 165.00 | 8.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11 701.00 | 8 202.00 | 8 642.00 | 3 358 180.00 | 5 328.16 |
| Current amounts owed by group member comp. | 481.00 | 16 774.00 | 26 433 130.00 | 22 547.36 | |
| Prepayments and accrued income | 12.00 | 14.00 | 16.00 | 645 275.00 | 1.61 |
| Current deferred tax assets | 67.00 | 106.00 | 13.00 | 9 244.00 | 11.66 |
| Short term receivables total | 12 261.00 | 8 322.00 | 25 445.00 | 30 445 829.00 | 27 888.80 |
| Cash and bank deposits | 518.00 | 6 983.00 | 2 144.00 | 1 274 000.00 | 1 352.35 |
| Cash and cash equivalents | 518.00 | 6 983.00 | 2 144.00 | 1 274 000.00 | 1 352.35 |
| Balance sheet total (assets) | 12 787.00 | 15 313.00 | 27 597.00 | 31 738 184.00 | 29 249.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50 000.00 | 50.00 |
| Retained earnings | 448.00 | 848.00 | 4 702.00 | 5 762 749.00 | 7 924.68 |
| Profit of the financial year | 400.00 | 531.00 | 1 061.00 | 2 161 933.00 | 1 848.75 |
| Shareholders equity total | 898.00 | 1 429.00 | 5 813.00 | 7 974 682.00 | 9 823.44 |
| Non-current deferred tax liabilities | 615 230.00 | 524.21 | |||
| Non-current liabilities total | 615 230.00 | 524.21 | |||
| Current trade creditors | 325.00 | 42.00 | 1 244 535.00 | 463.14 | |
| Current owed to group member | 2 567.00 | 12 276.00 | 14 906 461.00 | 10 266.47 | |
| Short-term deferred tax liabilities | 134.00 | 130 989.00 | 494.35 | ||
| Other non-interest bearing current liabilities | 4 029.00 | 2 892.00 | 2 695.00 | 1 013 877.00 | 1 957.47 |
| Accruals and deferred income | 7 860.00 | 8 100.00 | 6 637.00 | 5 852 410.00 | 5 720.24 |
| Current liabilities total | 11 889.00 | 13 884.00 | 21 784.00 | 23 148 272.00 | 18 901.67 |
| Balance sheet total (liabilities) | 12 787.00 | 15 313.00 | 27 597.00 | 31 738 184.00 | 29 249.31 |
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