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Nordic Special Risk ApS — Credit Rating and Financial Key Figures
CVR number: 38888471
Refshalevej 147, 1432 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 709.01 | 1 909.30 | 1 634.48 | - 106.82 | -56.28 |
| Employee benefit expenses | -1 016.40 | -3 951.36 | -2 431.41 | - 408.01 | |
| EBIT | 1 692.61 | -2 042.06 | - 796.93 | - 514.84 | -56.28 |
| Other financial income | 54.34 | 59.53 | 139.12 | 0.19 | 25.34 |
| Other financial expenses | -6.37 | -9.75 | -19.15 | -1.11 | -0.01 |
| Pre-tax profit | 1 740.58 | -1 992.28 | - 676.96 | - 515.75 | -30.95 |
| Income taxes | - 393.93 | 629.31 | 148.93 | 148.40 | |
| Net earnings | 1 346.65 | -1 362.97 | - 528.03 | - 367.35 | -30.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.88 | ||||
| Current amounts owed by group member comp. | 3 809.74 | 1 340.51 | |||
| Prepayments and accrued income | 2 682.27 | 10.79 | 12.80 | ||
| Current other receivables | 1 969.75 | 709.33 | 186.93 | 0.05 | 0.05 |
| Current deferred tax assets | 629.31 | ||||
| Short term receivables total | 8 461.76 | 2 689.94 | 199.73 | 0.05 | 42.93 |
| Cash and bank deposits | 1 066.84 | 283.25 | 55.71 | 13.65 | 2.72 |
| Cash and cash equivalents | 1 066.84 | 283.25 | 55.71 | 13.65 | 2.72 |
| Balance sheet total (assets) | 9 528.60 | 2 973.20 | 255.44 | 13.70 | 45.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 476.27 | 1 547.21 | 184.24 | - 343.79 | - 711.14 |
| Profit of the financial year | 1 346.65 | -1 362.97 | - 528.03 | - 367.35 | -30.95 |
| Shareholders equity total | 3 872.92 | 234.24 | - 293.79 | - 661.14 | - 692.09 |
| Provisions | 393.93 | ||||
| Non-current liabilities total | |||||
| Current bonds | 548.32 | 43.34 | 18.00 | ||
| Current trade creditors | 4 282.02 | 2 271.82 | 0.92 | ||
| Current owed to group member | 297.74 | 361.39 | 631.50 | 719.74 | |
| Other non-interest bearing current liabilities | 682.00 | 105.75 | |||
| Current liabilities total | 5 261.75 | 2 738.96 | 549.24 | 674.84 | 737.74 |
| Balance sheet total (liabilities) | 9 528.60 | 2 973.20 | 255.44 | 13.70 | 45.65 |
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