Nordia Payment Service ApS — Credit Rating and Financial Key Figures
CVR number: 40543430
Voldbjergvej 16, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.99 | 584.23 | - 873.76 | 993.32 | - 253.55 |
| Total depreciation | -8.70 | ||||
| EBIT | 14.99 | 584.23 | - 873.76 | 993.32 | - 262.25 |
| Other financial income | 57.68 | 0.61 | |||
| Other financial expenses | -21.59 | -1.55 | -3.80 | -1.29 | - 117.25 |
| Pre-tax profit | -6.60 | 582.68 | - 877.56 | 1 049.71 | - 378.89 |
| Income taxes | -3.72 | - 133.97 | 191.57 | -39.91 | - 109.42 |
| Net earnings | -10.32 | 448.72 | - 685.99 | 1 009.80 | - 488.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.89 | ||||
| Tangible assets total | 145.89 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 281.13 | 72.25 | 7.30 | 14.21 | |
| Current amounts owed by group member comp. | 689.90 | 691.65 | |||
| Current other receivables | 159.68 | 40.00 | 107.54 | 126.08 | 103.00 |
| Current deferred tax assets | 194.57 | 192.57 | 103.15 | ||
| Short term receivables total | 159.68 | 1 011.03 | 374.36 | 1 017.60 | 220.36 |
| Cash and bank deposits | 95.52 | ||||
| Cash and cash equivalents | 95.52 | ||||
| Balance sheet total (assets) | 159.68 | 1 011.03 | 374.36 | 1 017.60 | 461.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.81 | 12.49 | 461.21 | - 224.79 | 785.02 |
| Profit of the financial year | -10.32 | 448.72 | - 685.99 | 1 009.80 | - 488.31 |
| Shareholders equity total | 52.49 | 501.21 | - 184.78 | 825.02 | 336.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.23 | 129.65 | 25.20 | 165.55 | 44.49 |
| Current owed to group member | 53.70 | 399.69 | 52.33 | ||
| Short-term deferred tax liabilities | 3.42 | 131.97 | 17.91 | ||
| Other non-interest bearing current liabilities | 14.85 | 248.20 | 134.26 | 9.12 | 28.25 |
| Current liabilities total | 107.19 | 509.82 | 559.15 | 192.58 | 125.07 |
| Balance sheet total (liabilities) | 159.68 | 1 011.03 | 374.36 | 1 017.60 | 461.77 |
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