Nordjysk Byggeri ApS — Credit Rating and Financial Key Figures
CVR number: 36728078
Troensevej 19 C, 9220 Aalborg Øst
jba@nordjyskbyggeri.dk
tel: 24200242
nordjyskbyggeri.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 519.59 | 3 181.56 | 3 013.84 | 3 453.84 | 3 175.20 |
| Employee benefit expenses | -2 196.79 | -2 747.15 | -2 944.41 | -3 065.44 | -3 079.64 |
| Other operating expenses | -6.23 | ||||
| Total depreciation | -27.66 | -19.23 | -17.03 | -16.11 | -30.62 |
| EBIT | 295.14 | 415.18 | 46.16 | 372.29 | 64.93 |
| Other financial income | 0.68 | 0.72 | 0.32 | ||
| Other financial expenses | -16.13 | -5.22 | -22.48 | -6.81 | -19.46 |
| Pre-tax profit | 279.01 | 409.96 | 24.36 | 366.21 | 45.80 |
| Income taxes | -56.93 | -91.09 | -9.05 | -83.28 | -10.51 |
| Net earnings | 222.08 | 318.86 | 15.31 | 282.93 | 35.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.07 | 53.84 | 30.58 | 83.57 | 97.94 |
| Tangible assets total | 73.07 | 53.84 | 30.58 | 83.57 | 97.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 664.33 | 264.91 | 529.71 | 156.47 | 1 119.73 |
| Current amounts owed by group member comp. | 1.83 | 49.78 | 4.06 | ||
| Prepayments and accrued income | 20.85 | 17.06 | 65.98 | ||
| Current other receivables | 434.31 | 882.85 | 647.02 | 795.51 | 44.50 |
| Current deferred tax assets | 7.25 | 8.45 | 0.10 | ||
| Short term receivables total | 1 126.75 | 1 175.10 | 1 176.83 | 1 001.76 | 1 234.28 |
| Cash and bank deposits | 83.93 | 391.11 | 329.56 | 693.47 | 481.14 |
| Cash and cash equivalents | 83.93 | 391.11 | 329.56 | 693.47 | 481.14 |
| Balance sheet total (assets) | 1 283.75 | 1 620.04 | 1 536.96 | 1 778.79 | 1 813.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 170.91 | 15.31 | 282.93 | 35.29 | |
| Retained earnings | 29.97 | 81.14 | 384.69 | 117.07 | 364.71 |
| Profit of the financial year | 222.08 | 318.86 | 15.31 | 282.93 | 35.29 |
| Shareholders equity total | 352.05 | 670.91 | 515.31 | 782.93 | 535.29 |
| Provisions | 1.86 | 12.37 | |||
| Non-current deferred tax liabilities | 58.06 | ||||
| Non-current liabilities total | 58.06 | ||||
| Current trade creditors | 260.04 | 360.23 | 116.56 | 490.89 | 546.71 |
| Current owed to participating | 1.70 | ||||
| Current owed to group member | 135.22 | 71.90 | |||
| Short-term deferred tax liabilities | 92.29 | 0.70 | 81.31 | 0.00 | |
| Other non-interest bearing current liabilities | 476.69 | 496.61 | 832.49 | 421.79 | 718.98 |
| Current liabilities total | 873.64 | 949.13 | 1 021.66 | 994.00 | 1 265.70 |
| Balance sheet total (liabilities) | 1 283.75 | 1 620.04 | 1 536.96 | 1 778.79 | 1 813.36 |
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