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NORDBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 10062950
Hegnet 2 B, Ny Tolstrup 4330 Hvalsø
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2024
2025
Fiscal period length12121212
Net sales
Gross profit- 306.43- 393.43- 239.32- 719.59
Employee benefit expenses- 475.63- 461.20- 579.32-1 035.84
Other operating expenses- 125.00
Total depreciation- 161.06-53.31-38.20-66.44
EBIT- 943.11- 907.94- 856.84-1 946.86
Other financial income2 377.5190.231 869.96270.79
Other financial expenses- 107.30-2 766.05-51.65- 371.02
Net income from associates (fin.)10 866.373 905.55-1 504.5320 988.60
Pre-tax profit12 193.47321.79- 543.0718 941.51
Income taxes- 302.33787.34- 211.52460.59
Net earnings11 891.141 109.13- 754.5919 402.09

Assets (kDKK)

2021
2022
2024
2025
Intangible assets total
Land and waters138.90
Machinery and equipment185.03115.3837.88287.34
Tangible assets total185.03115.3837.88426.24
Holdings in group member companies28 062.8021 438.3517 518.2711 273.40
Investments total28 062.8021 438.3517 518.2711 273.40
Non-current loans receivable300.00300.00
Non-current other receivables5 413.80
Long term receivables total300.00300.005 413.80
Finished products/goods1 076.52
Inventories total1 076.52
Current trade debtors4.38
Current amounts owed by group member comp.1 511.432 168.991 130.3816 847.05
Current owed by particip. interest comp.1 359.80
Prepayments and accrued income260.16260.16189.2962.50
Current other receivables29.05465.47285.14979.75
Current deferred tax assets3 079.331 446.991 503.052 827.94
Short term receivables total4 884.355 701.403 107.8620 717.23
Other current investments14 419.7911 948.4215 122.2814 469.71
Cash and bank deposits259.3488.1523.401 151.11
Cash and cash equivalents14 679.1312 036.5715 145.6715 620.82
Balance sheet total (assets)48 111.3139 591.7035 809.6854 528.02

Equity and liabilities (kDKK)

2021
2022
2024
2025
Share capital125.00125.00125.00125.00
Shares repurchased5 000.001 500.001 000.003 000.00
Other reserves19 891.9413 267.489 347.414 632.54
Retained earnings880.9617 896.5625 375.6426 335.92
Profit of the financial year11 891.141 109.13- 754.5919 402.09
Shareholders equity total37 789.0433 898.1735 093.4653 495.56
Non-current liabilities total
Current loans from credit institutions4 084.5112.57
Current owed to group member5 392.441 565.87
Short-term deferred tax liabilities37.08636.40899.67
Other non-interest bearing current liabilities4 892.7443.1467.25132.79
Current liabilities total10 322.275 693.53716.221 032.46
Balance sheet total (liabilities)48 111.3139 591.7035 809.6854 528.02
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