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NORDVEST-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 28110847
Gammelgårdsvej 11, Stårup 4500 Nykøbing Sj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 968.61 | 1 110.26 | 1 125.03 | 1 199.13 | 1 096.83 |
| Employee benefit expenses | - 718.63 | - 719.66 | - 727.42 | - 734.65 | - 733.34 |
| Total depreciation | -34.58 | -34.66 | -34.66 | -19.04 | -20.32 |
| EBIT | 215.40 | 355.94 | 362.95 | 445.44 | 343.17 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -22.03 | -20.96 | -32.76 | -46.96 | -43.30 |
| Pre-tax profit | 193.58 | 334.98 | 330.18 | 398.48 | 299.87 |
| Income taxes | -39.12 | -71.52 | -62.79 | -87.91 | -66.97 |
| Net earnings | 154.46 | 263.46 | 267.39 | 310.57 | 232.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 978.24 | 967.56 | 956.88 | 1 199.27 | 1 183.52 |
| Machinery and equipment | 56.04 | 32.06 | 8.08 | 45.03 | |
| Tangible assets total | 1 034.28 | 999.62 | 964.96 | 1 199.27 | 1 228.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 43.00 | 40.00 | 78.00 | 35.00 | 130.00 |
| Inventories total | 43.00 | 40.00 | 78.00 | 35.00 | 130.00 |
| Current trade debtors | 235.14 | 270.15 | 354.52 | 95.00 | 256.07 |
| Prepayments and accrued income | 19.46 | 24.75 | 25.19 | 25.68 | 28.32 |
| Current other receivables | 0.21 | ||||
| Current deferred tax assets | 0.02 | 8.56 | |||
| Short term receivables total | 254.83 | 294.90 | 388.27 | 120.67 | 284.40 |
| Cash and bank deposits | 292.00 | 257.07 | 329.79 | 435.80 | 425.61 |
| Cash and cash equivalents | 292.00 | 257.07 | 329.79 | 435.80 | 425.61 |
| Balance sheet total (assets) | 1 624.11 | 1 591.58 | 1 761.02 | 1 790.74 | 2 068.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 75.87 | 30.32 | 93.79 | 161.18 | 271.75 |
| Profit of the financial year | 154.46 | 263.46 | 267.39 | 310.57 | 232.90 |
| Shareholders equity total | 455.32 | 618.79 | 686.18 | 796.75 | 829.65 |
| Provisions | 1.93 | 9.38 | |||
| Non-current loans from credit institutions | 234.40 | 202.85 | 175.18 | 148.74 | 116.57 |
| Non-current deferred tax liabilities | 38.13 | 66.94 | 65.36 | 63.75 | 44.51 |
| Non-current liabilities total | 272.54 | 269.79 | 240.53 | 212.49 | 161.08 |
| Current loans from credit institutions | 33.00 | 33.00 | 31.06 | 28.95 | 31.06 |
| Current trade creditors | 133.27 | 182.68 | 169.33 | 141.18 | 393.28 |
| Current owed to participating | 1.75 | 1.75 | 460.12 | 476.51 | |
| Short-term deferred tax liabilities | 66.09 | 61.03 | 53.43 | ||
| Other non-interest bearing current liabilities | 728.24 | 485.58 | 567.83 | 88.30 | 114.16 |
| Current liabilities total | 896.25 | 703.01 | 834.30 | 779.58 | 1 068.44 |
| Balance sheet total (liabilities) | 1 624.11 | 1 591.58 | 1 761.02 | 1 790.74 | 2 068.55 |
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