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NORDSTRØM OG SØKVIST ApS. — Credit Rating and Financial Key Figures
CVR number: 29525234
Baunegårdsvej 11, 2820 Gentofte
tel: 70232320
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 256.97 | 1 515.03 | 1 466.25 | 1 761.56 | 1 692.77 |
| Employee benefit expenses | - 940.10 | - 918.56 | - 986.83 | -1 111.13 | -1 056.67 |
| Other operating expenses | - 145.06 | ||||
| Total depreciation | -18.71 | -18.71 | -18.71 | -18.71 | -13.70 |
| EBIT | 1 298.16 | 577.76 | 460.72 | 631.73 | 477.34 |
| Other financial income | 13.68 | 1.82 | 25.32 | 2.02 | 2.44 |
| Other financial expenses | -6.93 | -4.70 | -0.75 | -1.06 | -0.01 |
| Pre-tax profit | 1 304.91 | 574.88 | 485.29 | 632.69 | 479.77 |
| Income taxes | - 296.21 | - 134.52 | - 118.41 | - 159.97 | - 117.93 |
| Net earnings | 1 008.69 | 440.36 | 366.88 | 472.72 | 361.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 706.08 | 690.04 | 673.99 | 657.94 | 441.60 |
| Machinery and equipment | 13.30 | 10.64 | 7.98 | 5.32 | 2.66 |
| Tangible assets total | 719.38 | 700.68 | 681.97 | 663.26 | 444.26 |
| Investments total | 7.50 | 7.50 | 7.50 | 12.00 | 12.00 |
| Non-current other receivables | 2.23 | 2.82 | |||
| Long term receivables total | 2.23 | 2.82 | |||
| Inventories total | |||||
| Current trade debtors | 1 116.59 | 877.96 | 1 532.63 | 1 736.15 | 2 038.47 |
| Current amounts owed by group member comp. | 513.68 | 37.45 | 38.45 | 81.37 | |
| Current other receivables | 90.21 | ||||
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 1 742.48 | 915.41 | 1 571.08 | 1 736.15 | 2 119.84 |
| Cash and bank deposits | 843.52 | 126.61 | 192.57 | 1 173.11 | 595.44 |
| Cash and cash equivalents | 843.52 | 126.61 | 192.57 | 1 173.11 | 595.44 |
| Balance sheet total (assets) | 3 315.11 | 1 753.03 | 2 453.11 | 3 584.52 | 3 171.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 450.00 | 370.00 | 450.00 | 450.00 |
| Retained earnings | - 381.19 | 177.51 | 247.87 | 140.86 | 163.58 |
| Profit of the financial year | 1 008.69 | 440.36 | 366.88 | 472.72 | 361.84 |
| Shareholders equity total | 1 752.51 | 1 192.87 | 1 109.74 | 1 188.58 | 1 100.42 |
| Provisions | 2.93 | 2.34 | 1.76 | 1.17 | 0.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 145.77 | 325.84 | 1 019.99 | 2 088.08 | 1 548.64 |
| Current owed to participating | 11.40 | 16.09 | 28.87 | 0.32 | 0.39 |
| Current owed to group member | 56.15 | ||||
| Short-term deferred tax liabilities | 204.03 | 139.13 | 95.00 | 160.56 | 279.07 |
| Other non-interest bearing current liabilities | 198.48 | 76.76 | 197.75 | 89.66 | 242.45 |
| Current liabilities total | 1 559.68 | 557.82 | 1 341.61 | 2 394.77 | 2 070.54 |
| Balance sheet total (liabilities) | 3 315.11 | 1 753.03 | 2 453.11 | 3 584.52 | 3 171.55 |
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