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Nordic Compliance Services A/S
A/S
Active
CVR 40488316
Oslo Plads 2, 2100
København Ø
Legal activities
·
NACE 6910
Est. 2019 · 7 years old
3 employees
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Nordic Compliance Services A/S
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
11M
8M
6M
3M
0M
2021: 5M
5M
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
8.522
9.408
7.240
6.814
5.176
Staff expenses
-2.489
-2.434
-2.363
-1.948
-1.676
EBITDA
26
731
185
399
529
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
26
731
185
399
529
Net financials
-68
-98
-91
-34
-14
Profit before tax
-42
633
94
364
516
Tax
-8
140
21
80
114
Net profit
-34
493
73
284
402
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.047
6.549
5.094
4.289
3.269
Equity
874
1.308
915
842
558
Long-term debt
0
0
0
0
0
Short-term debt
5.161
5.222
4.179
3.447
2.711
Total debt
5.161
5.222
4.179
3.447
2.711
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2021
2025
Equity ratio
14,5 %
This company
38,2 %
Market median
This company
Market median
62% below market
2021
2025
Return on equity
-3,9 %
This company
18,4 %
Market median
This company
Market median
121% below market
2021
2025
Net profit margin
-0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2021
2025
Asset turnover
1,41×
This company
1,12×
Market median
This company
Market median
26% above market
2021
2025
Debt / equity
5,92×
This company
0,62×
Market median
This company
Market median
855% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Nordic Compliance Services A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network