Nordtoft Consulting P/S — Credit Rating and Financial Key Figures
CVR number: 39724790
Tuborg Boulevard 12, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2 449.10 | ||||
External services | - 693.96 | ||||
Gross profit | 1 755.14 | 2 911.21 | 1 687.72 | 697.74 | 1 217.24 |
Employee benefit expenses | -1 500.00 | -2 652.73 | -1 439.48 | - 485.91 | - 893.68 |
EBIT | 255.14 | 258.48 | 248.24 | 211.82 | 323.56 |
Other financial income | 16.05 | ||||
Other financial expenses | -13.78 | -55.81 | -44.84 | -35.24 | -2.57 |
Pre-tax profit | 241.36 | 202.68 | 203.40 | 176.59 | 337.04 |
Net earnings | 241.36 | 202.68 | 203.40 | 176.59 | 337.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 161.25 | 395.58 | 782.81 | 1 061.55 | |
Short term receivables total | 161.25 | 395.58 | 782.81 | 1 061.55 | |
Cash and bank deposits | 3 305.88 | 5 604.40 | 5 307.14 | 3 956.22 | 4 275.59 |
Cash and cash equivalents | 3 305.88 | 5 604.40 | 5 307.14 | 3 956.22 | 4 275.59 |
Balance sheet total (assets) | 3 305.88 | 5 765.65 | 5 702.72 | 4 739.03 | 5 337.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
Retained earnings | 241.36 | 444.04 | 647.44 | 824.02 | |
Profit of the financial year | 241.36 | 202.68 | 203.40 | 176.59 | 337.04 |
Shareholders equity total | 641.36 | 844.03 | 1 047.44 | 1 224.02 | 1 561.07 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 2 664.52 | 4 921.62 | 4 655.28 | 3 515.01 | 3 776.07 |
Current liabilities total | 2 664.52 | 4 921.62 | 4 655.28 | 3 515.01 | 3 776.07 |
Balance sheet total (liabilities) | 3 305.88 | 5 765.65 | 5 702.72 | 4 739.03 | 5 337.14 |
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