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NORDAL A/S — Credit Rating and Financial Key Figures

CVR number: 26988527
Haldrupvej 68, Søvind 8700 Horsens
nordal@nordal-i.dk
tel: 75659565
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit26 783.5612 431.116 714.173 883.795 643.12
Employee benefit expenses-15 510.54-14 610.18-12 676.50-12 829.37-8 465.84
Total depreciation- 339.85- 374.74- 869.07-2 176.04- 172.12
EBIT10 933.17-2 553.81-6 831.39-11 121.62-2 994.84
Other financial income1 625.88516.22500.03642.4773.78
Other financial expenses- 156.38- 300.83- 612.00- 228.27- 882.97
Net income from associates (fin.)-8.958.35
Pre-tax profit12 393.72-2 330.07-6 943.36-10 707.42-3 804.03
Income taxes-2 734.29433.871 525.70-2 108.21
Net earnings9 659.42-1 896.21-5 417.66-12 815.63-3 804.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights2 259.181 847.74
Goodwill264.00198.00132.00
Intangible assets total264.002 457.181 979.74
Buildings636.75636.47476.59331.65199.44
Machinery and equipment177.7046.74103.6952.3212.42
Tangible assets total814.45683.21580.28383.98211.86
Holdings in group member companies391.05399.40
Investments total1 120.161 131.63735.43738.74642.14
Long term receivables total
Finished products/goods19 749.2018 770.1512 842.389 613.028 683.00
Advance payments1 352.17653.32803.29533.68671.74
Inventories total21 101.3719 423.4713 645.6710 146.719 354.75
Current trade debtors4 972.313 341.401 596.091 594.991 672.82
Current amounts owed by group member comp.699.73279.84
Prepayments and accrued income1.39149.23116.66
Current other receivables10 001.26108.4188.21902.8185.65
Current deferred tax assets398.80832.662 108.21
Short term receivables total16 073.504 562.313 941.742 614.461 758.47
Cash and bank deposits12 361.039 271.7510 461.094 062.14956.12
Cash and cash equivalents12 361.039 271.7510 461.094 062.14956.12
Balance sheet total (assets)51 734.5137 529.5631 343.9517 946.0212 923.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 200.001 200.001 200.001 200.00
Shares repurchased8 000.00
Retained earnings22 944.9132 404.3330 508.1323 219.4710 403.84
Profit of the financial year9 659.42-1 896.21-5 417.66-12 815.63-3 804.03
Shareholders equity total41 604.3331 708.1326 290.4711 603.847 799.80
Non-current deferred tax liabilities600.00
Non-current liabilities total600.00
Current loans from credit institutions76.24268.22160.33131.96153.91
Advances received1 329.121 128.06530.06643.78287.56
Current trade creditors2 108.601 512.252 093.371 503.821 590.15
Current owed to participating3 421.26793.84279.03284.67291.25
Current owed to group member1 547.331 569.261 196.051 230.661 255.50
Other non-interest bearing current liabilities1 647.62549.80794.641 947.291 545.16
Current liabilities total10 130.185 821.445 053.495 742.185 123.53
Balance sheet total (liabilities)51 734.5137 529.5631 343.9517 946.0212 923.33
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