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NORDMARK MASKINFABRIK A/S — Credit Rating and Financial Key Figures

CVR number: 26632773
Kjeldgaardsvej 10, 9300 Sæby
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit96 494.0752 166.5043 192.9576 897.45
Employee benefit expenses-91 964.14-54 807.83-50 540.49-53 525.21
Total depreciation-9 221.86-7 028.84-7 557.16-7 717.55
EBIT-4 691.93-9 670.18-14 904.7015 654.69
Other financial income5 670.746 406.386 701.611 002.21
Other financial expenses-3 653.09-7 060.89-8 178.01-3 087.35
Reduction non-current investment assets-46 180.2146 180.21
Income from other inv. held as non-curr. assets11.4719.067.52
Pre-tax profit-48 843.0235 874.57-16 373.5813 569.55
Income taxes569.152 218.273 136.83-2 547.90
Net earnings-48 273.8738 092.84-13 236.7511 021.65

Assets (kDKK)

2022
2023
2024
2025
Intangible rights453.781 577.311 352.90809.63
Intangible assets total453.781 577.311 352.90809.63
Buildings62 707.0868 098.7957 077.6553 613.25
Machinery and equipment2 864.34992.854 593.684 463.05
Advance payments and construction in progress12 605.6111 119.837 980.7824 762.32
Tangible assets total78 177.0380 211.4669 652.1182 838.61
Investments total
Non-current loans receivable15.460.900.900.90
Long term receivables total15.460.900.900.90
Raw materials and consumables1 847.746 098.629 362.288 456.94
Advance payments629.03
Inventories total1 847.746 098.629 991.318 456.94
Current trade debtors45 771.5136 359.1543 002.3233 495.21
Current amounts owed by group member comp.53 581.0991 178.2427 235.322 260.08
Prepayments and accrued income1 143.70967.02683.37554.02
Current other receivables22 012.0614 818.2013 593.2018 515.24
Current deferred tax assets2 349.785 294.052 746.15
Short term receivables total122 508.36145 672.3989 808.2557 570.69
Cash and bank deposits450.051 635.886 351.866 081.67
Cash and cash equivalents450.051 635.886 351.866 081.67
Balance sheet total (assets)203 452.42235 196.57177 157.33155 758.45

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital500.00500.00500.00500.00
Shares repurchased26 000.00
Retained earnings103 150.4354 876.5666 969.4053 732.65
Profit of the financial year-48 273.8738 092.84-13 236.7511 021.65
Shareholders equity total55 376.5693 469.4080 232.6565 254.31
Provisions1 083.38
Non-current leasing loans29 575.7728 534.3318 937.0921 080.70
Non-current liabilities total29 575.7728 534.3318 937.0921 080.70
Current loans from credit institutions71 116.7386 917.0151 518.9142 015.29
Advances received907.22
Current trade creditors33 066.4213 544.7915 271.5214 890.91
Current owed to group member4 088.756 206.595 892.876 156.46
Other non-interest bearing current liabilities7 535.116 524.454 909.445 453.57
Accruals and deferred income1 609.71394.86
Current liabilities total117 416.72113 192.8477 987.5969 423.44
Balance sheet total (liabilities)203 452.42235 196.57177 157.33155 758.45
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