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NORDMARK JACOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32939473
Hasselvej 13, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 437.10 | 613.47 | 757.55 | 181.78 | 515.45 |
| Employee benefit expenses | - 270.22 | - 382.08 | - 474.31 | - 516.75 | - 423.99 |
| Total depreciation | -82.00 | ||||
| EBIT | 84.88 | 231.38 | 283.25 | - 334.97 | 91.46 |
| Other financial income | 1.67 | 1.75 | |||
| Other financial expenses | -6.84 | -4.88 | -2.40 | -1.02 | -1.28 |
| Pre-tax profit | 78.04 | 226.50 | 280.85 | - 334.32 | 91.92 |
| Income taxes | -17.70 | -50.40 | -61.89 | 72.31 | -20.73 |
| Net earnings | 60.33 | 176.09 | 218.96 | - 262.01 | 71.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 46.80 | 218.89 | 277.40 | 256.22 | 226.12 |
| Inventories total | 46.80 | 218.89 | 277.40 | 256.22 | 226.12 |
| Current trade debtors | 530.35 | 81.06 | 634.59 | 133.85 | 1 364.83 |
| Prepayments and accrued income | 12.67 | 4.67 | 170.21 | 131.67 | 93.13 |
| Current other receivables | 9.94 | 30.88 | 43.69 | ||
| Current deferred tax assets | 32.79 | 24.59 | 11.84 | 125.97 | 122.24 |
| Short term receivables total | 585.75 | 141.20 | 860.33 | 391.49 | 1 580.21 |
| Cash and bank deposits | 299.40 | 681.80 | 119.81 | 339.34 | 10.22 |
| Cash and cash equivalents | 299.40 | 681.80 | 119.81 | 339.34 | 10.22 |
| Balance sheet total (assets) | 931.95 | 1 041.89 | 1 257.54 | 987.05 | 1 816.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 502.49 | 562.82 | 738.92 | 957.88 | 695.87 |
| Profit of the financial year | 60.33 | 176.09 | 218.96 | - 262.01 | 71.19 |
| Shareholders equity total | 642.82 | 818.92 | 1 037.87 | 775.87 | 847.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 202.89 | 106.37 | 76.33 | 81.39 | 150.76 |
| Current owed to participating | 0.48 | 0.48 | 0.57 | 602.72 | |
| Short-term deferred tax liabilities | 28.08 | 43.53 | 42.86 | 9.59 | |
| Other non-interest bearing current liabilities | 57.68 | 72.59 | 99.90 | 129.79 | 206.42 |
| Current liabilities total | 289.13 | 222.97 | 219.66 | 211.18 | 969.48 |
| Balance sheet total (liabilities) | 931.95 | 1 041.89 | 1 257.54 | 987.05 | 1 816.54 |
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