NORDISK TAGDÆKNING A/S — Credit Rating and Financial Key Figures

CVR number: 31330734
Allershøjvejen 5, Hastrup 4621 Gadstrup
bogholderietnt@nt-tag.dk
tel: 36772633
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit17 519.6311 337.0016 593.2214 666.1018 053.36
Employee benefit expenses-11 027.21-9 281.58-11 568.73-12 610.35-12 124.20
Total depreciation-58.44-44.51-43.57-52.04-37.58
EBIT6 433.982 010.924 980.922 003.715 891.58
Other financial income1.09138.55252.8171.10284.84
Other financial expenses- 132.24-84.59-69.69- 186.16- 104.38
Pre-tax profit6 302.832 064.895 164.031 888.656 072.04
Income taxes-1 411.74- 464.66-1 147.49- 434.70-1 354.03
Net earnings4 891.101 600.224 016.541 453.944 718.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings33.4933.4933.4933.4934.37
Machinery and equipment78.9259.4186.6334.58114.41
Tangible assets total112.4192.90120.1168.07148.77
Investments total
Long term receivables total
Raw materials and consumables61.82
Inventories total61.82
Current trade debtors8 366.398 016.8822 322.6013 555.1112 829.89
Prepayments and accrued income105.22157.2288.28170.4791.11
Current other receivables1 131.62520.952 274.9828.68399.68
Current deferred tax assets280.48542.80881.43
Short term receivables total9 883.718 695.0525 228.6713 754.2614 202.11
Cash and bank deposits5 547.97583.715.2087.702 671.90
Cash and cash equivalents5 547.97583.715.2087.702 671.90
Balance sheet total (assets)15 544.089 371.6525 353.9813 971.8417 022.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 891.101 600.224 016.541 453.944 718.01
Retained earnings-4 891.10-1 600.22-4 016.54-1 453.94-4 718.01
Profit of the financial year4 891.101 600.224 016.541 453.944 718.01
Shareholders equity total5 391.102 100.224 516.541 953.945 218.01
Provisions1 871.991 528.342 032.801 154.512 296.31
Capital loans1 000.001 000.001 000.001 000.001 500.00
Non-current liabilities total1 000.001 000.001 000.001 000.001 500.00
Current loans from credit institutions740.29
Current trade creditors2 054.261 086.407 708.011 732.381 914.08
Current owed to group member500.00
Short-term deferred tax liabilities478.05576.22
Other non-interest bearing current liabilities3 496.291 769.384 866.964 928.671 196.10
Accruals and deferred income1 730.441 409.273 989.382 626.114 898.29
Current liabilities total7 281.004 743.0917 804.649 863.398 008.47
Balance sheet total (liabilities)15 544.089 371.6525 353.9813 971.8417 022.78
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