Nordisk Revision Godkendt Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 41835303
Amerikakajen 1, 4220 Korsør
jri@nordiskrevision.dk
tel: 22502000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 260.25 | 403.26 | 435.63 | 803.21 |
| Employee benefit expenses | - 338.18 | - 348.30 | - 405.29 | - 805.44 |
| EBIT | -77.92 | 54.96 | 30.35 | -2.23 |
| Other financial expenses | -2.04 | -0.36 | -0.10 | -1.26 |
| Pre-tax profit | -79.96 | 54.60 | 30.25 | -3.48 |
| Income taxes | 17.59 | -12.01 | -6.66 | 0.49 |
| Net earnings | -62.37 | 42.59 | 23.59 | -2.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.00 | 23.75 | 16.50 | |
| Prepayments and accrued income | 4.92 | |||
| Current other receivables | 35.00 | 14.28 | 95.25 | |
| Current deferred tax assets | 17.59 | 5.58 | 0.47 | |
| Short term receivables total | 42.59 | 40.58 | 38.03 | 117.14 |
| Cash and bank deposits | 38.48 | 53.14 | 108.15 | 99.18 |
| Cash and cash equivalents | 38.48 | 53.14 | 108.15 | 99.18 |
| Balance sheet total (assets) | 81.08 | 93.72 | 146.18 | 216.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.37 | -19.78 | 3.81 | |
| Profit of the financial year | -62.37 | 42.59 | 23.59 | -2.99 |
| Shareholders equity total | -22.37 | 20.22 | 43.81 | 40.82 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.28 | 19.48 | 30.63 | |
| Current owed to participating | 69.65 | 69.65 | ||
| Short-term deferred tax liabilities | 1.16 | |||
| Other non-interest bearing current liabilities | 103.45 | 61.22 | 12.07 | 75.22 |
| Current liabilities total | 103.45 | 73.50 | 102.37 | 175.50 |
| Balance sheet total (liabilities) | 81.08 | 93.72 | 146.18 | 216.32 |
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