Nordic Sale Support ApS — Credit Rating and Financial Key Figures
CVR number: 39300761
Rosendahlsgade 22, 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 708.95 | 758.60 | 792.04 | 765.56 | 797.33 |
| Employee benefit expenses | - 602.28 | - 876.53 | - 750.80 | - 737.95 | - 844.64 |
| EBIT | 106.67 | - 117.93 | 41.24 | 27.61 | -47.31 |
| Other financial expenses | -0.73 | -0.56 | -0.44 | ||
| Pre-tax profit | 105.94 | - 118.49 | 40.79 | 27.61 | -47.31 |
| Income taxes | -23.30 | 26.05 | -8.95 | -6.07 | 10.41 |
| Net earnings | 82.64 | -92.44 | 31.84 | 21.54 | -36.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Tangible assets total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.94 | ||||
| Current amounts owed by group member comp. | 83.75 | 29.53 | 4.59 | 4.61 | |
| Current other receivables | 11.78 | 13.81 | 13.40 | 3.14 | 21.72 |
| Current deferred tax assets | 26.05 | 17.09 | 11.15 | 21.55 | |
| Short term receivables total | 95.53 | 69.39 | 30.49 | 18.87 | 119.82 |
| Cash and bank deposits | 166.14 | 119.54 | 121.32 | 153.54 | 16.44 |
| Cash and cash equivalents | 166.14 | 119.54 | 121.32 | 153.54 | 16.44 |
| Balance sheet total (assets) | 267.67 | 194.92 | 157.81 | 178.41 | 142.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 45.52 | 128.16 | 35.71 | 67.55 | 89.09 |
| Profit of the financial year | 82.64 | -92.44 | 31.84 | 21.54 | -36.91 |
| Shareholders equity total | 178.16 | 85.71 | 117.55 | 139.09 | 102.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.25 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 21.30 | ||||
| Other non-interest bearing current liabilities | 52.97 | 94.21 | 25.26 | 24.32 | 25.08 |
| Current liabilities total | 89.52 | 109.21 | 40.26 | 39.32 | 40.08 |
| Balance sheet total (liabilities) | 267.67 | 194.92 | 157.81 | 178.41 | 142.26 |
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