Nordic Choice Commercial Services A/S — Credit Rating and Financial Key Figures
CVR number: 38933663
Vesterbrogade 23, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 431.46 | - 392.92 | 12 404.43 | 11 348.35 | 9 198.46 |
| Employee benefit expenses | -2 619.74 | -1 439.97 | -2 288.86 | -3 306.22 | -6 290.38 |
| EBIT | -3 051.21 | -1 832.89 | 10 115.57 | 8 042.13 | 2 908.08 |
| Other financial income | 51.58 | 97.58 | 132.51 | 615.66 | 927.05 |
| Other financial expenses | -2.59 | -18.86 | -28.69 | -17.02 | -30.45 |
| Pre-tax profit | -3 002.22 | -1 754.18 | 10 219.40 | 8 640.78 | 3 804.68 |
| Income taxes | -1 201.86 | -1 900.97 | - 837.03 | ||
| Net earnings | -3 002.22 | -1 754.18 | 9 017.54 | 6 739.81 | 2 967.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 407.57 | 273.51 | 12.50 | ||
| Current amounts owed by group member comp. | 3 305.37 | 5 827.03 | 14 565.00 | 25 789.03 | 40 836.98 |
| Prepayments and accrued income | 9.48 | ||||
| Current other receivables | 206.40 | 5.72 | 10.06 | 27.19 | |
| Short term receivables total | 3 919.34 | 6 115.73 | 14 575.06 | 25 801.53 | 40 864.18 |
| Balance sheet total (assets) | 3 919.34 | 6 115.73 | 14 575.06 | 25 801.53 | 40 864.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 439.82 | -1 562.40 | -3 316.57 | 5 700.96 | 12 440.77 |
| Profit of the financial year | -3 002.22 | -1 754.18 | 9 017.54 | 6 739.81 | 2 967.65 |
| Shareholders equity total | -1 062.40 | -2 816.57 | 6 200.96 | 12 940.77 | 15 908.42 |
| Non-current deferred tax liabilities | 277.07 | 280.19 | 286.07 | 147.57 | 147.57 |
| Non-current liabilities total | 277.07 | 280.19 | 286.07 | 147.57 | 147.57 |
| Advances received | 12.36 | 50.31 | 32.06 | 23.04 | 93.74 |
| Current trade creditors | 1.68 | 11.92 | 23.81 | 51.73 | 107.76 |
| Current owed to group member | 3 854.10 | 7 626.36 | 5 591.39 | 7 318.26 | 17 832.65 |
| Short-term deferred tax liabilities | 1 201.86 | 3 508.94 | 4 345.86 | ||
| Other non-interest bearing current liabilities | 836.52 | 963.53 | 1 238.90 | 1 811.23 | 2 428.19 |
| Current liabilities total | 4 704.66 | 8 652.11 | 8 088.02 | 12 713.19 | 24 808.19 |
| Balance sheet total (liabilities) | 3 919.34 | 6 115.73 | 14 575.06 | 25 801.53 | 40 864.18 |
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