Nordtoft Consulting P/S — Credit Rating and Financial Key Figures
CVR number: 39724790
Tuborg Boulevard 12, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 911.21 | 1 687.72 | 697.74 | 1 217.24 | 1 703.13 |
| Employee benefit expenses | -2 652.73 | -1 439.48 | - 485.91 | - 893.68 | -1 185.39 |
| EBIT | 258.48 | 248.24 | 211.82 | 323.56 | 517.74 |
| Other financial income | 16.05 | 101.88 | |||
| Other financial expenses | -55.81 | -44.84 | -35.24 | -2.57 | -2.82 |
| Pre-tax profit | 202.68 | 203.40 | 176.59 | 337.04 | 616.79 |
| Net earnings | 202.68 | 203.40 | 176.59 | 337.04 | 616.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 152.25 |
| Short term receivables total | 161.25 | 395.58 | 782.81 | 1 061.55 | 152.25 |
| Cash and bank deposits | 5 604.40 | 5 307.14 | 3 956.22 | 4 275.59 | 5 500.85 |
| Cash and cash equivalents | 5 604.40 | 5 307.14 | 3 956.22 | 4 275.59 | 5 500.85 |
| Balance sheet total (assets) | 5 765.65 | 5 702.72 | 4 739.03 | 5 337.14 | 5 653.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 241.36 | 444.04 | 647.44 | 824.02 | 1 161.07 |
| Profit of the financial year | 202.68 | 203.40 | 176.59 | 337.04 | 616.79 |
| Shareholders equity total | 844.03 | 1 047.44 | 1 224.02 | 1 561.07 | 2 177.86 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4 921.62 | 4 655.28 | 3 515.01 | 3 776.07 | 3 475.24 |
| Current liabilities total | 4 921.62 | 4 655.28 | 3 515.01 | 3 776.07 | 3 475.24 |
| Balance sheet total (liabilities) | 5 765.65 | 5 702.72 | 4 739.03 | 5 337.14 | 5 653.10 |
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