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NORDIC SHIPPING & LOGISTICS ApS — Credit Rating and Financial Key Figures

CVR number: 31605725
A.P. Møllers Allé 55, 2791 Dragør
ops@nordiclog.com
tel: 88807011
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 698.387 901.278 013.267 862.617 748.42
Employee benefit expenses-2 867.64-2 864.27-2 968.60-3 313.11-3 874.48
Total depreciation-27.14-90.27- 189.05- 136.21- 118.86
EBIT3 803.604 946.744 855.614 413.293 755.08
Other financial income222.32163.66185.74200.85168.66
Other financial expenses-49.31-41.82- 490.00- 127.15- 667.52
Pre-tax profit3 976.615 068.594 551.354 486.983 256.22
Income taxes- 884.02-1 120.21-1 007.10- 996.45- 723.92
Net earnings3 092.593 948.383 544.253 490.532 532.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment248.26508.00666.94705.73451.87
Tangible assets total248.26508.00666.94705.73451.87
Investments total121.84121.84121.84119.3564.03
Long term receivables total
Inventories total
Current trade debtors5 374.445 309.796 378.746 277.377 760.69
Current amounts owed by group member comp.331.98
Prepayments and accrued income167.60121.9348.798.574.29
Current other receivables101.67391.19380.68249.72293.98
Short term receivables total5 975.695 822.906 808.206 535.668 058.96
Cash and bank deposits2 876.713 076.645 948.564 236.994 373.56
Cash and cash equivalents2 876.713 076.645 948.564 236.994 373.56
Balance sheet total (assets)9 222.509 529.3713 545.5411 597.7412 948.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.003 800.003 400.003 400.002 500.00
Retained earnings-1 614.26-2 321.67-1 773.30-1 629.05- 638.51
Profit of the financial year3 092.593 948.383 544.253 490.532 532.30
Shareholders equity total4 603.325 551.705 295.955 386.494 518.78
Provisions13.8526.8525.6335.3331.26
Non-current liabilities total
Current loans from credit institutions31.1537.5880.5433.34571.17
Current trade creditors2 715.771 694.132 482.312 150.273 107.55
Current owed to group member283.823 814.871 373.192 234.94
Short-term deferred tax liabilities876.171 107.211 008.32986.75727.98
Other non-interest bearing current liabilities958.24790.17792.921 632.371 706.94
Accruals and deferred income24.0037.9045.0049.80
Current liabilities total4 605.323 950.828 223.966 175.928 398.38
Balance sheet total (liabilities)9 222.509 529.3713 545.5411 597.7412 948.43
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