Nordisk Entreprise Group ApS — Credit Rating and Financial Key Figures

CVR number: 41733942
Østerbrogade 226, 2100 København Ø
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-87.94- 191.5138.05
Wages and salaries- 403.93
Employee benefit expenses- 117.58-19.25
EBIT-87.94- 309.0918.80
Other financial income0.86
Other financial expenses-8.23-12.060.06
Pre-tax profit-96.18- 321.1519.72
Income taxes20.27
Net earnings-96.18- 321.1539.99

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors438.19149.89
Current other receivables97.26134.47134.47
Current deferred tax assets25.29
Short term receivables total535.45284.36159.76
Cash and bank deposits450.86205.635.41
Cash and cash equivalents450.86205.635.41
Balance sheet total (assets)986.30489.98165.17

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased75.00120.00
Retained earnings478.97262.79-58.36
Profit of the financial year-96.18- 321.1539.99
Shareholders equity total497.79101.6521.64
Non-current liabilities total
Current trade creditors0.42
Current owed to participating5.585.58
Short-term deferred tax liabilities156.22
Other non-interest bearing current liabilities331.78382.76137.95
Accruals and deferred income0.09
Current liabilities total488.51388.34143.53
Balance sheet total (liabilities)986.30489.98165.17
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