Nordic Screening ApS — Credit Rating and Financial Key Figures
CVR number: 37839736
Vallensbækvej 65, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.16 | 162.56 | 168.54 | 160.27 | 156.68 |
| Employee benefit expenses | -88.00 | - 138.00 | - 138.00 | - 138.00 | - 138.00 |
| EBIT | 88.16 | 24.56 | 30.54 | 22.27 | 18.68 |
| Other financial income | 0.03 | 0.03 | 0.09 | ||
| Other financial expenses | -0.90 | -0.95 | -0.21 | -0.27 | |
| Pre-tax profit | 88.16 | 23.66 | 29.62 | 22.09 | 18.50 |
| Income taxes | -7.90 | -5.21 | -6.51 | -4.87 | -4.11 |
| Net earnings | 80.26 | 18.45 | 23.11 | 17.23 | 14.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.88 | 32.61 | 30.88 | 30.88 | |
| Current deferred tax assets | 2.10 | 9.79 | 8.49 | 0.39 | |
| Short term receivables total | 2.10 | 40.66 | 41.10 | 30.88 | 31.26 |
| Cash and bank deposits | 176.78 | 106.82 | 114.31 | 155.54 | 156.36 |
| Cash and cash equivalents | 176.78 | 106.82 | 114.31 | 155.54 | 156.36 |
| Balance sheet total (assets) | 178.89 | 147.48 | 155.41 | 186.41 | 187.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.85 | 21.41 | 39.86 | 62.97 | 80.19 |
| Profit of the financial year | 80.26 | 18.45 | 23.11 | 17.23 | 14.38 |
| Shareholders equity total | 71.41 | 89.86 | 112.97 | 130.19 | 144.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 20.00 | 10.00 | 20.00 | 10.00 |
| Current owed to participating | 31.73 | 3.47 | 3.47 | 3.47 | 3.47 |
| Short-term deferred tax liabilities | 2.88 | ||||
| Other non-interest bearing current liabilities | 65.74 | 34.16 | 28.98 | 29.87 | 29.58 |
| Current liabilities total | 107.48 | 57.63 | 42.45 | 56.22 | 43.05 |
| Balance sheet total (liabilities) | 178.89 | 147.48 | 155.41 | 186.41 | 187.63 |
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