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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 260.25 | 403.26 | 435.63 |
| Employee benefit expenses | - 338.18 | - 348.30 | - 405.29 |
| EBIT | -77.92 | 54.96 | 30.35 |
| Other financial expenses | -2.04 | -0.36 | -0.10 |
| Pre-tax profit | -79.96 | 54.60 | 30.25 |
| Income taxes | 17.59 | -12.01 | -6.66 |
| Net earnings | -62.37 | 42.59 | 23.59 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 25.00 | 12.50 | |
| Current other receivables | 35.00 | 25.53 | |
| Current deferred tax assets | 17.59 | 5.58 | |
| Short term receivables total | 42.59 | 40.58 | 38.03 |
| Cash and bank deposits | 38.48 | 53.14 | 108.15 |
| Cash and cash equivalents | 38.48 | 53.14 | 108.15 |
| Balance sheet total (assets) | 81.08 | 93.72 | 146.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.37 | -19.78 | |
| Profit of the financial year | -62.37 | 42.59 | 23.59 |
| Shareholders equity total | -22.37 | 20.22 | 43.81 |
| Non-current liabilities total | |||
| Current trade creditors | 12.28 | 19.48 | |
| Other non-interest bearing current liabilities | 103.45 | 61.22 | 82.88 |
| Current liabilities total | 103.45 | 73.50 | 102.37 |
| Balance sheet total (liabilities) | 81.08 | 93.72 | 146.18 |
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