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NORDVEST SORTERING ApS — Credit Rating and Financial Key Figures

CVR number: 26062462
Industrivej 5, Tødsø 7900 Nykøbing M
nvs@fredsoe.com
tel: 97724133
www.fredsoe.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 954.127 515.639 362.778 817.8010 741.18
Employee benefit expenses-3 990.53-4 126.50-6 367.68-8 100.86-9 458.53
Total depreciation-1 422.03-1 354.98-1 201.71-1 544.10-1 901.19
EBIT1 541.562 034.151 793.38- 827.17- 618.54
Other financial income26.0526.624.520.24
Other financial expenses-46.62-40.65- 246.27- 655.19- 559.39
Pre-tax profit1 520.992 020.131 547.11-1 477.83-1 177.69
Income taxes- 334.89- 450.72- 341.37324.06258.42
Net earnings1 186.111 569.401 205.74-1 153.77- 919.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3 827.665 574.088 552.259 570.1519 882.74
Tangible assets total3 827.665 574.088 552.259 570.1519 882.74
Investments total
Long term receivables total
Raw materials and consumables2 960.752 682.703 127.133 087.462 876.40
Inventories total2 960.752 682.703 127.133 087.462 876.40
Current trade debtors1 313.801 364.831 585.571 588.019 872.24
Current amounts owed by group member comp.3 532.771 316.362 544.504 345.46
Prepayments and accrued income155.87168.01170.8091.67
Current other receivables238.11505.19
Current deferred tax assets71.20613.67
Short term receivables total5 002.432 849.204 538.976 601.5310 485.91
Cash and bank deposits1 321.32346.058.541 027.82
Cash and cash equivalents1 321.32346.058.541 027.82
Balance sheet total (assets)11 790.8412 427.3016 564.4019 267.6934 272.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 250.001 250.00
Retained earnings3 703.023 639.133 958.535 164.274 010.50
Profit of the financial year1 186.111 569.401 205.74-1 153.77- 919.27
Shareholders equity total5 014.136 583.536 539.274 135.503 216.24
Provisions243.00200.00450.00197.14552.39
Non-current leasing loans2 814.962 167.015 789.805 165.4413 305.92
Non-current deferred tax liabilities273.15493.72
Non-current liabilities total3 088.112 660.745 789.805 165.4413 305.92
Current loans from credit institutions824.78640.032 038.185 042.913 878.86
Current trade creditors604.89584.41536.351 647.762 545.94
Current owed to group member878.49401.391 867.837 511.95
Short-term deferred tax liabilities91.37
Other non-interest bearing current liabilities1 137.441 357.211 119.441 211.133 261.57
Current liabilities total3 445.612 983.043 785.349 769.6117 198.31
Balance sheet total (liabilities)11 790.8412 427.3016 564.4019 267.6934 272.87
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