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NORDAL EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 32767869
Haldrupvej 68, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit117.7888.21203.69144.59171.38
Total depreciation- 146.59- 148.80- 152.09- 152.09- 141.11
EBIT-28.80-60.5951.59-7.5030.26
Other financial income1 526.5564.4578.3060.9080.31
Other financial expenses- 128.58- 309.38- 173.77-83.34-73.13
Net income from associates (fin.)903.56
Pre-tax profit1 369.16- 305.52-43.87-29.94941.01
Income taxes-58.8846.12-12.16-15.47-30.06
Net earnings1 310.28- 259.40-56.04-45.41910.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 831.497 825.567 706.187 586.807 467.41
Machinery and equipment133.75101.0468.3335.6213.89
Tangible assets total7 965.247 926.607 774.517 622.427 481.30
Holdings in group member companies37.2337.2337.2337.23
Investments total37.2337.2337.2337.23
Non-curr. owed by group member comp.2 001.911 989.66
Long term receivables total2 001.911 989.66
Inventories total
Current trade debtors6.70
Current amounts owed by group member comp.365.87412.87421.21554.44562.38
Current other receivables1.843.226.560.80
Current deferred tax assets53.830.943.56
Short term receivables total372.56468.54424.43561.95566.74
Other current investments1 293.981 165.071 700.53216.80
Cash and bank deposits137.84108.13131.13134.21296.17
Cash and cash equivalents1 431.821 273.201 831.66351.01296.17
Balance sheet total (assets)11 808.7711 695.2410 067.838 572.618 344.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Retained earnings3 549.254 859.524 600.124 544.094 498.68
Profit of the financial year1 310.28- 259.40-56.04-45.41910.95
Shareholders equity total5 009.524 750.124 694.094 648.685 559.63
Provisions82.8489.453.27
Non-current loans from credit institutions842.63801.29781.99751.32713.30
Non-current liabilities total842.63801.29781.99751.32713.30
Current loans from credit institutions43.7443.1630.6848.5136.54
Advances received80.26101.5993.7581.1181.11
Current trade creditors25.22115.7153.8560.8539.64
Current owed to participating6.356.486.616.9718.54
Current owed to group member5 717.875 780.464 306.652 955.351 862.77
Short-term deferred tax liabilities96.4219.6832.68
Other non-interest bearing current liabilities0.356.980.520.13
Current liabilities total5 873.786 054.384 588.493 172.612 071.28
Balance sheet total (liabilities)11 808.7711 695.2410 067.838 572.618 344.20
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