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NORDISK SVEJSE KONTROL A/S — Credit Rating and Financial Key Figures
CVR number: 25595831
Stejlundvænget 4, 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75 269.00 | 84 525.00 | 119 355.00 | 145 706.01 | 109 481.79 |
| Employee benefit expenses | - 113 684.60 | - 103 106.71 | |||
| Total depreciation | -5 880.38 | -5 745.30 | |||
| EBIT | -3 168.00 | 1 488.00 | 20 562.00 | 26 141.03 | 629.78 |
| Other financial income | 380.04 | 367.57 | |||
| Other financial expenses | - 468.49 | - 653.65 | |||
| Net income from associates (fin.) | 445.38 | ||||
| Pre-tax profit | -2 494.00 | 3 810.00 | 17 331.00 | 26 497.96 | 343.70 |
| Income taxes | -5 823.71 | - 275.34 | |||
| Net earnings | -2 494.00 | 3 810.00 | 17 331.00 | 20 674.25 | 68.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16 717.65 | 18 131.34 | |||
| Tangible assets total | 16 717.65 | 18 131.34 | |||
| Holdings in group member companies | 2 730.30 | ||||
| Investments total | 62 035.00 | 72 515.00 | 88 783.00 | 3 055.07 | 386.68 |
| Non-curr. owed by group member comp. | 1 020.00 | 1 020.00 | |||
| Long term receivables total | 1 020.00 | 1 020.00 | |||
| Raw materials and consumables | 1 391.63 | 1 749.66 | |||
| Inventories total | 1 391.63 | 1 749.66 | |||
| Current trade debtors | 41 162.93 | 25 008.86 | |||
| Current amounts owed by group member comp. | 18 450.66 | 15 171.27 | |||
| Prepayments and accrued income | 712.63 | 135.37 | |||
| Current other receivables | 100.87 | 206.26 | |||
| Current deferred tax assets | 170.00 | 178.00 | |||
| Short term receivables total | 60 597.09 | 40 699.76 | |||
| Other current investments | 10.32 | 12.00 | |||
| Cash and cash equivalents | 10.32 | 12.00 | |||
| Balance sheet total (assets) | 62 035.00 | 72 515.00 | 88 783.00 | 82 791.75 | 61 999.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 17 950.00 | 21 853.00 | 38 840.00 | 500.00 | 500.00 |
| Shares repurchased | 20 000.00 | 15 000.00 | |||
| Retained earnings | 2 494.00 | -3 810.00 | -17 331.00 | -1 660.26 | 4 013.99 |
| Profit of the financial year | -2 494.00 | 3 810.00 | 17 331.00 | 20 674.25 | 68.36 |
| Shareholders equity total | 17 950.00 | 21 853.00 | 38 840.00 | 39 513.99 | 19 582.35 |
| Non-current loans from credit institutions | 131.62 | 104.74 | |||
| Non-current leasing loans | 4 854.88 | 5 826.74 | |||
| Non-current liabilities total | 4 986.50 | 5 931.48 | |||
| Current loans from credit institutions | 9 039.67 | 22 808.61 | |||
| Current trade creditors | 9 472.21 | 3 045.36 | |||
| Current owed to group member | 165.71 | ||||
| Short-term deferred tax liabilities | 5 908.38 | 283.34 | |||
| Other non-interest bearing current liabilities | 13 871.00 | 10 182.59 | |||
| Current liabilities total | 38 291.25 | 36 485.61 | |||
| Balance sheet total (liabilities) | 17 950.00 | 21 853.00 | 38 840.00 | 82 791.75 | 61 999.44 |
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