Nordic Softworks ApS
CVR number: 43208225
Kasernevej 8, 8800 Viborg
contact@nordicsoftworks.com
www.nordicsoftworks.com
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 69.16 | 150.81 |
Employee benefit expenses | -80.00 | - 182.73 |
EBIT | -10.84 | -31.92 |
Other financial income | 0.06 | |
Other financial expenses | -1.83 | -2.09 |
Pre-tax profit | -12.68 | -33.95 |
Income taxes | 2.73 | 7.41 |
Net earnings | -9.94 | -26.54 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 16.88 | 11.25 |
Current other receivables | 15.60 | 8.46 |
Current deferred tax assets | 2.73 | 10.14 |
Short term receivables total | 35.20 | 29.85 |
Cash and bank deposits | 11.01 | 13.57 |
Cash and cash equivalents | 11.01 | 13.57 |
Balance sheet total (assets) | 46.21 | 43.42 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -9.94 | |
Profit of the financial year | -9.94 | -26.54 |
Shareholders equity total | 30.06 | 3.52 |
Non-current liabilities total | ||
Current trade creditors | 1.08 | 5.00 |
Current owed to participating | 12.46 | |
Other non-interest bearing current liabilities | 15.07 | 22.44 |
Current liabilities total | 16.15 | 39.90 |
Balance sheet total (liabilities) | 46.21 | 43.42 |
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