NORDISKA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26009960
Studiestræde 5, 1455 København K
info@nordiska.dk
tel: 33144428
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit716.43478.2198.95467.28452.69
Costs of management-1 789.72- 319.69- 321.04-77.03-71.39
EBIT-1 073.29158.52- 222.10390.25381.30
Other financial income311.78592.10537.711 292.88809.67
Other financial expenses- 213.56- 165.45- 465.85-2 184.77-1 041.48
Net income from associates (fin.)- 544.823 152.707 079.4912 403.348 115.17
Pre-tax profit-1 519.893 737.876 929.2611 901.708 264.66
Income taxes- 104.48- 134.3016.7252.9662.73
Net earnings-1 624.383 603.576 945.9811 954.668 327.39

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights797.92531.95265.97
Intangible assets total797.92531.95265.97
Tangible assets total
Holdings in group member companies1 702.094 854.798 934.2914 337.6310 452.80
Investments total1 702.094 854.798 934.2914 337.6310 452.80
Non-curr. owed by group member comp.8 001.5310 164.276 160.828 482.905 162.64
Non-current loans receivable12 656.7114 081.4216 185.36
Non-current other receivables680.61680.61
Long term receivables total8 001.5310 164.2718 817.5323 244.9322 028.61
Inventories total
Current other receivables19.0119.018.758.75
Current deferred tax assets1 342.792 204.594 507.325 379.406 122.46
Short term receivables total1 342.792 223.604 526.335 388.156 131.21
Cash and bank deposits36.2975.80128.71176.2636.89
Cash and cash equivalents36.2975.80128.71176.2636.89
Balance sheet total (assets)11 880.6317 850.4132 672.8243 146.9638 649.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 000.006 500.0010 000.00
Other reserves1 502.094 654.791 734.292 137.632 252.80
Retained earnings8 418.30-2 358.78-2 334.71-5 792.076 047.41
Profit of the financial year-1 624.383 603.576 945.9811 954.668 327.39
Shareholders equity total8 796.0112 399.5813 345.5618 800.2117 127.60
Non-current owed to group member2 400.534 832.6613 189.8518 906.1515 915.01
Non-current liabilities total2 400.534 832.6613 189.8518 906.1515 915.01
Current trade creditors48.4448.4448.4461.8864.38
Current owed to participating4 010.65
Short-term deferred tax liabilities635.64569.732 078.325 378.725 542.52
Current liabilities total684.09618.176 137.425 440.605 606.89
Balance sheet total (liabilities)11 880.6317 850.4132 672.8243 146.9638 649.51
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