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NORDJYSK STILLADS UDLEJNING A/S — Credit Rating and Financial Key Figures
CVR number: 16113239
Troensevej 19 K, 9220 Aalborg Øst
tel: 98152033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 262.90 | 22 617.87 | 23 949.92 | 47 224.64 | 42 866.17 |
| Employee benefit expenses | -18 087.22 | -17 922.40 | -22 160.63 | -36 225.09 | -33 124.72 |
| Other operating expenses | -1 912.30 | -1 912.30 | - 533.64 | ||
| Total depreciation | - 202.45 | - 170.05 | - 140.60 | -84.08 | - 128.20 |
| EBIT | 1 060.93 | 2 613.13 | 1 115.04 | 10 915.47 | 9 613.25 |
| Other financial income | 82.43 | 85.42 | 137.64 | 130.86 | 279.68 |
| Other financial expenses | -77.23 | -85.22 | -69.38 | -39.28 | -76.58 |
| Net income from associates (fin.) | 926.04 | 926.46 | 233.54 | ||
| Pre-tax profit | 1 992.17 | 3 539.79 | 1 416.84 | 11 007.05 | 9 816.35 |
| Income taxes | - 448.07 | - 782.37 | - 321.60 | -2 429.89 | -2 163.21 |
| Net earnings | 1 544.10 | 2 757.42 | 1 095.24 | 8 577.16 | 7 653.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 297.89 | 260.37 | 207.77 | 327.83 | 626.63 |
| Tangible assets total | 297.89 | 260.37 | 207.77 | 327.83 | 626.63 |
| Participating interests | 103.50 | 103.50 | |||
| Investments total | 836.44 | 836.44 | 200.04 | 200.04 | 150.04 |
| Non-current loans receivable | 22.56 | 25.74 | 28.88 | 32.06 | 34.43 |
| Long term receivables total | 22.56 | 25.74 | 28.88 | 32.06 | 34.43 |
| Raw materials and consumables | 55.45 | 11.67 | 11.67 | 11.67 | 11.67 |
| Inventories total | 55.45 | 11.67 | 11.67 | 11.67 | 11.67 |
| Current trade debtors | 3 396.04 | 5 746.67 | 8 753.00 | 15 838.87 | 3 470.90 |
| Current amounts owed by group member comp. | 8 756.32 | 6 012.74 | 3 400.99 | 13 481.92 | 13 819.43 |
| Current owed by particip. interest comp. | 926.04 | 926.46 | |||
| Current other receivables | 0.07 | 3.40 | 21.33 | 1 088.71 | 301.03 |
| Current deferred tax assets | 68.05 | ||||
| Short term receivables total | 13 078.48 | 12 689.28 | 12 175.32 | 30 477.56 | 17 591.36 |
| Cash and bank deposits | 698.42 | 1 530.59 | 2 123.05 | 8.25 | 4 211.63 |
| Cash and cash equivalents | 698.42 | 1 530.59 | 2 123.05 | 8.25 | 4 211.63 |
| Balance sheet total (assets) | 14 989.24 | 15 354.09 | 14 746.73 | 31 057.40 | 22 625.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 1 000.00 | 8 500.00 | 7 500.00 |
| Retained earnings | 5 190.75 | 4 734.85 | 6 492.28 | - 912.48 | 164.67 |
| Profit of the financial year | 1 544.10 | 2 757.42 | 1 095.24 | 8 577.16 | 7 653.15 |
| Shareholders equity total | 8 359.85 | 10 117.28 | 9 212.52 | 16 789.67 | 15 942.82 |
| Provisions | 65.53 | 47.21 | 24.86 | 22.81 | 13.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 291.31 | 58.59 | 3 017.72 | ||
| Current trade creditors | 1 043.44 | 642.86 | 573.46 | 565.11 | 585.77 |
| Current owed to group member | 2 085.29 | 914.30 | 1 048.92 | 5 770.49 | 2 565.84 |
| Short-term deferred tax liabilities | 496.28 | 800.69 | 343.97 | 2 172.92 | |
| Other non-interest bearing current liabilities | 2 561.68 | 2 710.14 | 3 484.41 | 4 891.59 | 1 345.31 |
| Accruals and deferred income | 85.85 | 121.61 | |||
| Current liabilities total | 6 563.85 | 5 189.60 | 5 509.35 | 14 244.92 | 6 669.84 |
| Balance sheet total (liabilities) | 14 989.24 | 15 354.09 | 14 746.73 | 31 057.40 | 22 625.75 |
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