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NORDVESTJYSK ELSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35205381
Gyvelvej 31, 7700 Thisted
sol@nordvestjysk-el.dk
tel: 28579813
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 520.62 | 749.33 | 807.06 | 681.32 | 674.58 |
| Employee benefit expenses | - 366.29 | - 489.34 | - 549.71 | - 497.03 | - 506.82 |
| Total depreciation | -56.58 | -57.02 | -61.54 | -76.20 | -76.12 |
| EBIT | 97.75 | 202.97 | 195.81 | 108.08 | 91.64 |
| Other financial income | 8.24 | 61.04 | 0.96 | 17.51 | |
| Other financial expenses | -28.87 | -15.97 | -90.07 | - 106.03 | -43.28 |
| Pre-tax profit | 77.12 | 248.04 | 105.74 | 3.01 | 65.87 |
| Income taxes | -18.51 | -54.98 | -23.25 | -1.30 | -14.49 |
| Net earnings | 58.60 | 193.05 | 82.49 | 1.72 | 51.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 134.32 | 331.05 | 335.41 | 575.24 | 499.12 |
| Tangible assets total | 134.32 | 331.05 | 335.41 | 575.24 | 499.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 588.72 | 450.84 | 365.80 | 403.66 | 358.30 |
| Inventories total | 588.72 | 450.84 | 365.80 | 403.66 | 358.30 |
| Current trade debtors | 155.08 | 528.04 | 121.59 | 197.62 | 352.14 |
| Current amounts owed by group member comp. | 8.39 | 26.32 | 40.43 | ||
| Prepayments and accrued income | 93.26 | 79.64 | 51.80 | ||
| Current other receivables | 10.10 | 102.37 | 45.49 | 126.73 | 162.88 |
| Current deferred tax assets | 12.48 | 4.62 | |||
| Short term receivables total | 186.06 | 635.04 | 260.33 | 430.31 | 607.25 |
| Other current investments | 198.70 | ||||
| Cash and bank deposits | 2.12 | 0.00 | |||
| Cash and cash equivalents | 200.82 | 0.00 | |||
| Balance sheet total (assets) | 909.09 | 1 416.92 | 1 162.36 | 1 409.21 | 1 464.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 71.45 | 130.06 | 323.11 | 405.60 | 407.32 |
| Profit of the financial year | 58.60 | 193.05 | 82.49 | 1.72 | 51.38 |
| Shareholders equity total | 210.06 | 403.11 | 485.60 | 487.32 | 538.70 |
| Provisions | 1.84 | 3.14 | 17.63 | ||
| Non-current loans from credit institutions | 190.25 | 137.26 | |||
| Non-current deferred tax liabilities | 24.11 | 47.12 | 16.79 | ||
| Non-current liabilities total | 24.11 | 47.12 | 16.79 | 190.25 | 137.26 |
| Current loans from credit institutions | 254.89 | 680.83 | 330.25 | 556.36 | 469.21 |
| Current trade creditors | 43.44 | 194.47 | 51.05 | 50.85 | 110.63 |
| Current owed to participating | 0.26 | ||||
| Current owed to group member | 8.49 | 31.84 | |||
| Short-term deferred tax liabilities | 16.53 | ||||
| Other non-interest bearing current liabilities | 376.34 | 82.90 | 244.99 | 104.76 | 191.26 |
| Current liabilities total | 674.92 | 966.69 | 658.13 | 728.50 | 771.09 |
| Balance sheet total (liabilities) | 909.09 | 1 416.92 | 1 162.36 | 1 409.21 | 1 464.67 |
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