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NORD GEAR DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 12616600
Kliplev Erhvervspark 28, Kliplev 6200 Aabenraa
info.dk@nord.com
tel: 73687800
www.nord.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 883.0720 191.4322 198.4918 193.2023 521.66
Employee benefit expenses-10 027.57-12 101.72-13 478.83-14 842.72-16 287.19
Other operating expenses-52.25
Total depreciation- 257.22- 257.22- 398.52- 621.90- 684.08
EBIT6 598.287 832.498 268.902 728.586 550.40
Other financial income0.1823.6129.9215.83
Other financial expenses- 189.47- 269.26- 230.70- 227.04- 374.04
Pre-tax profit6 408.817 563.418 061.812 531.466 192.19
Income taxes-1 425.16-1 667.59-1 776.63- 587.35-1 364.59
Net earnings4 983.655 895.826 285.181 944.114 827.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 631.754 427.086 718.896 451.816 184.72
Machinery and equipment104.5251.981 318.321 288.501 491.41
Tangible assets total4 736.274 479.068 037.217 740.317 676.14
Investments total
Long term receivables total
Finished products/goods4 483.854 637.105 652.535 058.045 780.56
Inventories total4 483.854 637.105 652.535 058.045 780.56
Current trade debtors10 037.1919 245.2016 514.6321 327.1221 170.60
Prepayments and accrued income83.1250.1668.3999.80176.88
Current deferred tax assets188.34203.5243.49
Short term receivables total10 308.6519 295.3616 583.0221 630.4421 390.97
Cash and bank deposits3 965.627 687.723 240.374 002.494 000.21
Cash and cash equivalents3 965.627 687.723 240.374 002.494 000.21
Balance sheet total (assets)23 494.4036 099.2333 513.1338 431.2838 847.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 900.005 800.006 200.001 900.004 700.00
Retained earnings5 626.224 809.874 505.698 890.876 134.98
Profit of the financial year4 983.655 895.826 285.181 944.114 827.60
Shareholders equity total16 009.8717 005.6917 490.8713 234.9816 162.58
Provisions670.51625.46700.24705.11707.19
Non-current liabilities total
Advances received21.2064.94
Current trade creditors440.76758.78746.61514.461 347.36
Current owed to group member4 539.0914 962.7111 269.5821 231.9417 064.66
Short-term deferred tax liabilities12.647.85
Other non-interest bearing current liabilities1 812.972 669.013 297.982 744.793 566.09
Current liabilities total6 814.0218 468.0815 322.0224 491.1921 978.11
Balance sheet total (liabilities)23 494.4036 099.2333 513.1338 431.2838 847.88
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