Nidom Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40189173
Hjortevænget 217, Ullerød 2980 Kokkedal
nidom@alessandra.dk
tel: 30294636
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 230.36 | 273.65 | 236.13 | 225.33 | 371.59 |
| Employee benefit expenses | - 207.08 | - 260.38 | - 190.24 | - 233.34 | - 358.29 |
| Other operating expenses | -1.06 | ||||
| EBIT | 23.27 | 13.28 | 44.83 | -8.01 | 13.30 |
| Other financial income | 0.44 | 0.25 | |||
| Other financial expenses | -0.87 | -0.02 | -0.04 | ||
| Pre-tax profit | 22.40 | 13.26 | 44.83 | -7.56 | 13.51 |
| Income taxes | -5.12 | -3.08 | -10.10 | 3.10 | -2.97 |
| Net earnings | 17.28 | 10.18 | 34.74 | -4.46 | 10.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.89 | 14.63 | 4.44 | 16.48 | 34.97 |
| Current amounts owed by group member comp. | 1.40 | 28.14 | 25.25 | 38.09 | 48.09 |
| Current other receivables | 45.00 | ||||
| Short term receivables total | 10.29 | 87.76 | 29.69 | 54.57 | 83.06 |
| Cash and bank deposits | 68.40 | 25.28 | 127.45 | 48.76 | 61.03 |
| Cash and cash equivalents | 68.40 | 25.28 | 127.45 | 48.76 | 61.03 |
| Balance sheet total (assets) | 78.70 | 113.04 | 157.14 | 103.33 | 144.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.32 | ||||
| Retained earnings | -6.19 | 0.91 | 11.09 | 45.83 | 41.36 |
| Profit of the financial year | 17.28 | 10.18 | 34.74 | -4.46 | 10.54 |
| Shareholders equity total | 16.91 | 51.09 | 85.83 | 81.36 | 91.91 |
| Provisions | 4.90 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | ||
| Other non-interest bearing current liabilities | 60.79 | 60.95 | 70.32 | 21.97 | 47.29 |
| Current liabilities total | 61.79 | 61.95 | 71.32 | 21.97 | 47.29 |
| Balance sheet total (liabilities) | 78.70 | 113.04 | 157.14 | 103.33 | 144.10 |
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