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NORDIC SOFTWARE GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 34897026
Lyngby Hovedgade 98, 2800 Kgs. Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109.96 | - 171.98 | 235.23 | 230.27 | - 114.57 |
| Costs of management | -70.15 | -66.19 | -78.69 | -82.87 | -82.14 |
| EBIT | 39.81 | - 238.17 | 156.54 | 147.40 | - 196.70 |
| Other financial income | 8.40 | 29.47 | 7.70 | 45.65 | 0.61 |
| Other financial expenses | -2.21 | -1.83 | -0.34 | -0.34 | -2.23 |
| Pre-tax profit | 46.00 | - 210.53 | 163.90 | 192.70 | - 198.32 |
| Income taxes | -11.88 | 44.27 | -38.74 | -46.18 | 43.22 |
| Net earnings | 34.12 | - 166.26 | 125.15 | 146.52 | - 155.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 829.07 | 1 304.70 | 1 017.06 | 1 573.95 | 1 087.49 |
| Prepayments and accrued income | 24.49 | 24.60 | 21.85 | 23.36 | 24.81 |
| Current other receivables | 249.96 | ||||
| Current deferred tax assets | 14.11 | 2.00 | 8.91 | ||
| Short term receivables total | 2 103.52 | 1 343.41 | 1 040.91 | 1 597.31 | 1 121.20 |
| Other current investments | 165.50 | 63.59 | 70.41 | ||
| Cash and bank deposits | 261.53 | 400.21 | 371.78 | 536.07 | 430.64 |
| Cash and cash equivalents | 427.04 | 463.80 | 442.19 | 536.07 | 430.64 |
| Balance sheet total (assets) | 2 530.55 | 1 807.21 | 1 483.10 | 2 133.38 | 1 551.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 51.21 | 85.33 | -80.93 | 44.23 | 190.74 |
| Profit of the financial year | 34.12 | - 166.26 | 125.15 | 146.52 | - 155.09 |
| Shareholders equity total | 165.33 | -0.93 | 124.23 | 270.74 | 115.65 |
| Provisions | 33.05 | 27.09 | 34.30 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1 621.59 | 1 006.19 | 756.86 | 1 116.49 | 870.52 |
| Short-term deferred tax liabilities | 37.04 | ||||
| Other non-interest bearing current liabilities | 710.59 | 801.95 | 574.93 | 674.81 | 565.68 |
| Current liabilities total | 2 332.17 | 1 808.14 | 1 331.79 | 1 828.34 | 1 436.20 |
| Balance sheet total (liabilities) | 2 530.55 | 1 807.21 | 1 483.10 | 2 133.38 | 1 551.85 |
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