IS NORDIC TEST ApS — Credit Rating and Financial Key Figures
CVR number: 27759343
Lyngbyvej 24, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 420.08 | 4 522.08 | 3 410.06 | 3 624.25 | 4 892.88 |
| Employee benefit expenses | -4 504.90 | -4 284.98 | -3 249.45 | -3 608.46 | -4 757.06 |
| EBIT | -84.81 | 237.10 | 160.60 | 15.78 | 135.81 |
| Other financial income | 1.13 | ||||
| Other financial expenses | -2.97 | -7.24 | -8.04 | ||
| Pre-tax profit | -87.78 | 229.86 | 152.57 | 15.78 | 136.94 |
| Income taxes | 19.31 | -50.57 | -33.56 | -3.47 | -30.13 |
| Net earnings | -68.47 | 179.29 | 119.00 | 12.31 | 106.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 580.00 | 2 310.00 | 1 592.50 | 1 993.75 | 2 247.50 |
| Current deferred tax assets | 19.31 | ||||
| Short term receivables total | 2 599.31 | 2 310.00 | 1 592.50 | 1 993.75 | 2 247.50 |
| Cash and bank deposits | 441.29 | 452.95 | 923.08 | 449.87 | 586.13 |
| Cash and cash equivalents | 441.29 | 452.95 | 923.08 | 449.87 | 586.13 |
| Balance sheet total (assets) | 3 040.60 | 2 762.95 | 2 515.58 | 2 443.61 | 2 833.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 256.62 | 1 188.15 | 1 367.44 | 1 486.45 | 1 498.76 |
| Profit of the financial year | -68.47 | 179.29 | 119.00 | 12.31 | 106.81 |
| Shareholders equity total | 1 313.15 | 1 492.44 | 1 611.45 | 1 623.76 | 1 730.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.98 | 41.91 | 223.88 | 10.95 | 201.16 |
| Current owed to group member | 383.40 | 383.40 | 35.40 | 35.40 | 35.40 |
| Short-term deferred tax liabilities | 50.57 | 33.56 | 3.47 | 30.13 | |
| Other non-interest bearing current liabilities | 1 309.06 | 794.63 | 611.29 | 770.04 | 836.37 |
| Current liabilities total | 1 727.45 | 1 270.51 | 904.14 | 819.86 | 1 103.06 |
| Balance sheet total (liabilities) | 3 040.60 | 2 762.95 | 2 515.58 | 2 443.61 | 2 833.63 |
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