Nordic Consulting Force ApS - CVR: 36934646

2023, DKK

27.06.2024

Bruttoresultat

3.323'

Primær drift

839'

Årets resultat

599'

Aktiver

3.517'

Kortfristede aktiver

1.468'

Egenkapital

1.839'

Afkastningsgrad

24 %

Soliditetsgrad

52 %

Likviditetsgrad

97 %

Resultat

27.06.2024

Årsrapport	2023 27.06.2024	2022 14.06.2023	2021 11.07.2022	2020 08.07.2021	2019 31.08.2020	2018 27.06.2019	2017 27.06.2018	2016 05.07.2017
Nettoomsætning
Bruttoresultat	3.323.019	3.258.846	1.565.254	1.188.877	1.584.955	1.196.589	914.377	0
Resultat af primær drift	839.010	1.355.268	39.012	-230.565	105.552	151.956	13.254	169.522
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	4.932	389	86	22.199	9.309	2.963	4.000	0
Finansieringsomkostninger	-53.417	-33.321	-13.708	-139.500	-4.683	-4.071	-5.806	-1.198
Andre finansielle omkostninger	0	0	0	0	0	0	0	0
Resultat før skat	790.525	1.322.336	25.390	-347.866	110.178	150.848	11.448	168.324
Resultat	598.754	1.179.643	16.291	-347.866	84.482	115.774	7.664	131.293
Forslag til udbytte	0	0	0	0	0	0	0	0

Aktiver

27.06.2024

Årsrapport	2023 27.06.2024	2022 14.06.2023	2021 11.07.2022	2020 08.07.2021	2019 31.08.2020	2018 27.06.2019	2017 27.06.2018	2016 05.07.2017
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	1.131.306	1.141.277	843.836	564.450	1.001.492	693.413	467.500	455.961
Likvider	336.499	343.562	55.316	180.960	213.662	39.772	101.300	64.599
Kortfristede aktiver	1.467.805	1.484.839	899.152	745.410	1.215.154	733.185	568.800	520.560
Immaterielle aktiver og goodwill	1.910.776	1.207.338	650.799	268.184	0	0	0	0
Finansielle anlægsaktiver	78.938	57.925	57.925	57.925	51.597	61.802	35.760	0
Materielle aktiver	59.810	70.247	80.684	0	0	0	0	0
Langfristede aktiver	2.049.524	1.335.510	789.408	326.109	51.597	61.802	35.760	0
Aktiver	3.517.329	2.820.349	1.688.560	1.071.519	1.266.751	794.987	604.560	520.560

Aktiver

27.06.2024

Passiver

27.06.2024

Årsrapport	2023 27.06.2024	2022 14.06.2023	2021 11.07.2022	2020 08.07.2021	2019 31.08.2020	2018 27.06.2019	2017 27.06.2018	2016 05.07.2017
Forslag til udbytte	0	0	0	0	0	0	0	0
Egenkapital	1.838.885	1.240.130	60.487	44.196	392.062	307.580	191.805	184.141
Hensatte forpligtelser	169.125	151.792	9.099	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld			0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	99.563	35.289	101.439	1.602	152.117	0	72.407	20.234
Kortfristede forpligtelser	1.509.319	1.428.427	1.517.928	955.191	874.689	487.407	412.755	336.419
Gældsforpligtelser	1.509.319	1.428.427	1.618.974	1.027.323	874.689	487.407	412.755	336.419
Forpligtelser	1.509.319	1.428.427	1.618.974	1.027.323	874.689	487.407	412.755	336.419
Passiver	3.517.329	2.820.349	1.688.560	1.071.519	1.266.751	794.987	604.560	520.560

Passiver

27.06.2024

Nøgletal

27.06.2024

Årsrapport	2023 27.06.2024	2022 14.06.2023	2021 11.07.2022	2020 08.07.2021	2019 31.08.2020	2018 27.06.2019	2017 27.06.2018	2016 05.07.2017
Afkastningsgrad	23,9 %	48,1 %	2,3 %	-21,5 %	8,3 %	19,1 %	2,2 %	32,6 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	32,6 %	95,1 %	26,9 %	-787,1 %	21,5 %	37,6 %	4,0 %	71,3 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	1.570,7 %	4.067,3 %	284,6 %	-165,3 %	2.253,9 %	3.732,6 %	228,3 %	14.150,4 %
Soliditestgrad	52,3 %	44,0 %	3,6 %	4,1 %	31,0 %	38,7 %	31,7 %	35,4 %
Likviditetsgrad	97,2 %	103,9 %	59,2 %	78,0 %	138,9 %	150,4 %	137,8 %	154,7 %

Resultat

27.06.2024

Gæld

27.06.2024

Årsrapport

27.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 27.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of Nordic Consulting Force ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B.

Oplysning om pantsætninger og sikkerhedsstillelser:7. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

27.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-26

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Nordic Consulting Force ApS for the financial year 1 January 2023 - 31 December 2023. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. The conditions for not conducting an audit of the Financial Statement have been met. The Annual General Meeting of the Company decides that the Financial Statements for next year are not to be audited. The conditions for not conducting an audit of the Financial Statements have been met. We recommend that the Annual Report be adopted at the Annual General Meeting. Kastrup, 26 June 2024 Executive Board Atif Mohammad Manager

Beskrivelse af usikkerhed ved indregning eller måling:Insecurity regarding recognition or measurement There is no material insecurity regarding recognition or measurement.

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Exceptional circumstances No exceptional circumstances have affected recognition or measurement.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Nordic Consulting Force ApS for the financial year 1 January 2023 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in conducting consultancy business including legal, and other counseling to private and business as well as other related business.