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Nomia Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 24241238
Køgevej 46 A, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 973.17 | 4 950.96 | 4 624.99 | 5 458.00 | 4 900.27 |
| Employee benefit expenses | -4 607.81 | -4 366.03 | -4 397.59 | -5 273.00 | -4 637.14 |
| EBIT | 365.36 | 584.93 | 227.40 | 185.00 | 263.13 |
| Other financial income | 10.83 | 13.02 | 21.08 | 18.00 | 10.56 |
| Other financial expenses | -6.40 | -16.54 | -16.80 | -13.00 | -14.11 |
| Pre-tax profit | 369.79 | 581.40 | 231.67 | 191.00 | 259.59 |
| Income taxes | -81.76 | - 128.71 | -51.85 | -43.00 | -57.11 |
| Net earnings | 288.04 | 452.69 | 179.82 | 148.00 | 202.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 638.71 | 511.94 | 792.78 | 813.00 | 697.88 |
| Current amounts owed by group member comp. | 938.92 | 1 403.09 | 727.29 | 529.00 | 313.04 |
| Prepayments and accrued income | 58.00 | 42.10 | |||
| Current other receivables | 24.65 | 0.41 | 7.00 | 13.24 | |
| Current deferred tax assets | 3.01 | 7.00 | 10.93 | ||
| Short term receivables total | 1 605.29 | 1 915.43 | 1 520.07 | 1 414.00 | 1 077.20 |
| Cash and bank deposits | 734.71 | 26.93 | 52.00 | 268.89 | |
| Cash and cash equivalents | 734.71 | 26.93 | 52.00 | 268.89 | |
| Balance sheet total (assets) | 2 389.99 | 1 965.43 | 1 597.00 | 1 516.00 | 1 396.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 524.96 | 452.09 | 180.00 | 147.00 | 202.00 |
| Other reserves | 0.00 | ||||
| Retained earnings | - 288.04 | - 452.09 | - 179.40 | - 147.00 | - 200.90 |
| Profit of the financial year | 288.04 | 452.69 | 179.82 | 148.00 | 202.48 |
| Shareholders equity total | 649.96 | 577.69 | 305.43 | 273.00 | 328.57 |
| Non-current other liabilities | 320.53 | 327.26 | 338.71 | ||
| Non-current deferred tax liabilities | 83.31 | 125.70 | 51.85 | 280.00 | 299.40 |
| Non-current liabilities total | 403.84 | 452.96 | 390.57 | 280.00 | 299.40 |
| Current loans from credit institutions | 96.95 | ||||
| Current trade creditors | 11.00 | 13.00 | 13.98 | 21.00 | 13.25 |
| Short-term deferred tax liabilities | 25.12 | ||||
| Other non-interest bearing current liabilities | 1 300.07 | 824.83 | 887.03 | 942.00 | 754.86 |
| Current liabilities total | 1 336.19 | 934.78 | 901.01 | 963.00 | 768.11 |
| Balance sheet total (liabilities) | 2 389.99 | 1 965.43 | 1 597.00 | 1 516.00 | 1 396.08 |
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