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NORDJYSK FLISEBELÆGNING ApS — Credit Rating and Financial Key Figures
CVR number: 27208959
Halsvej 190, 9310 Vodskov
tel: 98255511
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 167.72 | 4 309.94 | 2 374.99 | 4 348.36 | 5 215.30 |
| Employee benefit expenses | -2 570.34 | -2 456.62 | -1 431.95 | -2 556.03 | -3 138.39 |
| Total depreciation | - 299.10 | - 353.36 | - 329.35 | - 367.59 | - 536.57 |
| EBIT | 1 298.28 | 1 499.96 | 613.70 | 1 424.74 | 1 540.34 |
| Other financial income | 2.21 | 1.22 | 0.18 | 6.06 | 8.90 |
| Other financial expenses | -52.80 | -43.94 | -30.07 | -44.80 | -83.23 |
| Pre-tax profit | 1 247.70 | 1 457.24 | 583.81 | 1 385.99 | 1 466.02 |
| Income taxes | - 274.59 | - 321.43 | - 128.44 | - 305.14 | - 323.21 |
| Net earnings | 973.11 | 1 135.81 | 455.37 | 1 080.85 | 1 142.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 609.70 | 1 068.99 | 1 201.30 | 1 633.08 | 1 973.09 |
| Other tangible assets | 580.74 | 433.15 | |||
| Tangible assets total | 1 190.43 | 1 502.14 | 1 201.30 | 1 633.08 | 1 973.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 245.07 | 67.26 | 161.13 | 348.70 | 30.00 |
| Inventories total | 245.07 | 67.26 | 161.13 | 348.70 | 30.00 |
| Current trade debtors | 1 993.69 | 1 483.04 | 1 824.47 | 1 284.47 | 2 062.77 |
| Current amounts owed by group member comp. | 184.41 | 34.36 | 453.98 | 684.01 | |
| Prepayments and accrued income | 37.57 | 12.84 | 8.23 | 12.62 | 23.18 |
| Current other receivables | 70.05 | 200.00 | 36.35 | 5.69 | 539.27 |
| Short term receivables total | 2 285.72 | 1 695.88 | 1 903.42 | 1 756.76 | 3 309.22 |
| Cash and bank deposits | 468.46 | 823.32 | 284.16 | 1 183.99 | 848.16 |
| Cash and cash equivalents | 468.46 | 823.32 | 284.16 | 1 183.99 | 848.16 |
| Balance sheet total (assets) | 4 189.69 | 4 088.60 | 3 550.01 | 4 922.53 | 6 160.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 156.25 | 156.25 | 156.25 | 156.25 | 156.25 |
| Shares repurchased | 1 000.00 | 1 000.00 | 500.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 658.02 | - 684.91 | -49.10 | - 593.73 | - 512.88 |
| Profit of the financial year | 973.11 | 1 135.81 | 455.37 | 1 080.85 | 1 142.81 |
| Shareholders equity total | 1 471.34 | 1 607.15 | 1 062.52 | 1 643.37 | 1 786.18 |
| Provisions | 23.65 | 80.85 | 64.97 | 74.50 | 62.04 |
| Non-current leasing loans | 458.38 | 377.90 | 298.77 | 214.04 | 632.26 |
| Non-current deferred tax liabilities | 256.45 | 264.23 | 144.32 | 295.61 | 335.67 |
| Non-current liabilities total | 714.84 | 642.13 | 443.09 | 509.65 | 967.93 |
| Advances received | 495.00 | 717.00 | 400.00 | 700.00 | |
| Current trade creditors | 145.29 | 455.48 | 603.58 | 597.50 | 1 475.73 |
| Current owed to group member | 694.30 | 226.74 | 571.25 | 887.27 | 1 240.39 |
| Other non-interest bearing current liabilities | 645.28 | 359.26 | 404.60 | 510.24 | 628.20 |
| Current liabilities total | 1 979.87 | 1 758.47 | 1 979.43 | 2 695.00 | 3 344.33 |
| Balance sheet total (liabilities) | 4 189.69 | 4 088.60 | 3 550.01 | 4 922.53 | 6 160.47 |
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