Nordjysk El & Alarm A/S — Credit Rating and Financial Key Figures
CVR number: 27674992
Hadsundvej 56, Vester Korup 9575 Terndrup
po@nordjyskelogalarm.dk
tel: 70263333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 500.44 | 6 901.35 | 7 483.76 | 6 992.93 | 8 042.91 |
| Employee benefit expenses | -6 168.10 | -5 944.11 | -6 467.09 | -6 557.04 | -6 633.44 |
| Total depreciation | -82.98 | - 130.55 | - 174.56 | - 244.90 | - 240.98 |
| EBIT | 249.35 | 826.69 | 842.11 | 191.00 | 1 168.50 |
| Other financial income | 18.38 | 32.15 | 18.89 | 23.31 | 17.85 |
| Other financial expenses | -35.50 | -28.93 | -50.14 | -90.48 | -43.66 |
| Pre-tax profit | 232.23 | 829.91 | 810.86 | 123.82 | 1 142.69 |
| Income taxes | -30.37 | - 194.58 | - 181.13 | -32.64 | - 254.18 |
| Net earnings | 201.87 | 635.32 | 629.73 | 91.19 | 888.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48.12 | 43.01 | 37.91 | 32.80 | 27.70 |
| Machinery and equipment | 557.80 | 627.52 | 930.21 | 1 059.80 | 880.87 |
| Tangible assets total | 605.92 | 670.54 | 968.11 | 1 092.60 | 908.57 |
| Investments total | 60.89 | 62.13 | 63.40 | 64.69 | 66.34 |
| Long term receivables total | |||||
| Raw materials and consumables | 463.37 | 472.18 | 257.99 | 517.53 | 361.29 |
| Inventories total | 463.37 | 472.18 | 257.99 | 517.53 | 361.29 |
| Current trade debtors | 2 267.43 | 2 546.19 | 3 093.17 | 2 397.32 | 2 869.61 |
| Prepayments and accrued income | 186.59 | 205.01 | 160.91 | 232.56 | 386.52 |
| Current other receivables | 633.40 | 287.75 | 490.35 | 544.80 | 305.74 |
| Current deferred tax assets | 192.15 | ||||
| Short term receivables total | 3 279.57 | 3 038.95 | 3 744.44 | 3 174.68 | 3 561.86 |
| Cash and bank deposits | 27.56 | 226.75 | 3.84 | 3.84 | 3.84 |
| Cash and cash equivalents | 27.56 | 226.75 | 3.84 | 3.84 | 3.84 |
| Balance sheet total (assets) | 4 437.32 | 4 470.54 | 5 037.78 | 4 853.34 | 4 901.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 300.00 | |||
| Other reserves | -1 000.00 | - 300.00 | |||
| Retained earnings | 643.05 | 844.92 | 480.24 | 1 109.97 | 901.16 |
| Profit of the financial year | 201.87 | 635.32 | 629.73 | 91.19 | 888.51 |
| Shareholders equity total | 1 344.92 | 1 980.24 | 1 609.97 | 1 701.16 | 2 289.67 |
| Provisions | 0.00 | 24.43 | 74.64 | 83.60 | 170.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 280.68 | 1 350.69 | 544.62 | ||
| Advances received | 24.70 | ||||
| Current trade creditors | 604.27 | 953.19 | 838.64 | 751.07 | 764.76 |
| Short-term deferred tax liabilities | 130.92 | 164.67 | 181.09 | ||
| Other non-interest bearing current liabilities | 2 488.13 | 1 487.99 | 1 102.93 | 802.15 | 951.40 |
| Current liabilities total | 3 092.40 | 2 465.88 | 3 353.18 | 3 068.58 | 2 441.87 |
| Balance sheet total (liabilities) | 4 437.32 | 4 470.54 | 5 037.78 | 4 853.34 | 4 901.90 |
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