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NORDISK CNC SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 34615950
Horsegård 51, 8464 Galten
fd@nordiskCNCservice.dk
tel: 60221155
www.nordiskCNCservice.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 526.561 163.181 478.811 249.171 341.18
Employee benefit expenses- 646.85- 639.39- 752.39- 709.51- 619.09
Total depreciation-55.61-55.61-23.23-18.58-9.99
EBIT824.10468.18703.19521.07712.10
Other financial income33.6320.0350.1194.5459.83
Other financial expenses-3.67-3.75-0.76-0.44-0.49
Pre-tax profit854.06484.46752.53615.17771.43
Income taxes- 188.39- 106.72- 165.75- 150.16- 170.44
Net earnings665.67377.74586.79465.00601.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings9.066.674.281.89
Machinery and equipment74.0720.85372.46364.36
Tangible assets total83.1327.524.28374.35364.36
Investments total46.8846.88
Long term receivables total
Raw materials and consumables162.04153.33157.96145.77
Finished products/goods152.00
Inventories total152.00162.04153.33157.96145.77
Current trade debtors296.3377.16409.40298.24293.88
Current amounts owed by group member comp.1 638.271 230.531 340.43911.351 096.66
Prepayments and accrued income34.4041.4425.2612.85
Current other receivables0.52
Current deferred tax assets3.149.9710.89
Short term receivables total1 937.731 352.581 802.161 234.851 403.39
Cash and bank deposits350.05553.73453.60360.41428.95
Cash and cash equivalents350.05553.73453.60360.41428.95
Balance sheet total (assets)2 522.922 095.872 413.372 174.442 389.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased665.67377.74586.79465.00601.00
Retained earnings504.33792.26583.21704.99569.00
Profit of the financial year665.67377.74586.79465.00601.00
Shareholders equity total1 915.661 627.741 836.781 715.001 850.99
Provisions19.7733.45
Non-current liabilities total
Current loans from credit institutions18.1521.5215.238.7815.77
Current trade creditors18.00
Current owed to participating5.645.645.64
Short-term deferred tax liabilities193.59113.55166.67119.50156.75
Other non-interest bearing current liabilities377.51333.06389.05305.75326.74
Current liabilities total607.25468.13576.59439.67504.90
Balance sheet total (liabilities)2 522.922 095.872 413.372 174.442 389.35
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