NORDBERG EJD.SERVICE APS — Credit Rating and Financial Key Figures

CVR number: 37344508
Lærkehaven 21, 2980 Kokkedal

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 642.061 929.582 237.831 508.491 230.62
Employee benefit expenses-1 468.84-1 517.26-1 386.84-1 320.65-1 392.33
Total depreciation-76.68-76.68-45.08-9.16-13.79
EBIT96.54335.64805.91178.68- 175.49
Other financial expenses-9.76-2.34-12.24-12.53-13.03
Pre-tax profit86.78333.30793.67166.14- 188.52
Income taxes-32.44-67.64- 178.01-41.8637.10
Net earnings54.35265.65615.65124.29- 151.42

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment122.8846.201.1274.6760.89
Tangible assets total122.8846.201.1274.6760.89
Other receivables3.15
Investments total3.15
Long term receivables total
Inventories total
Current trade debtors962.812 711.763 501.792 518.901 724.34
Prepayments and accrued income7.1831.7163.7646.65
Current other receivables4.790.81
Current deferred tax assets13.0017.1310.2554.38
Short term receivables total967.592 731.953 551.442 592.921 825.36
Cash and bank deposits462.85944.88361.77796.5662.61
Cash and cash equivalents462.85944.88361.77796.5662.61
Balance sheet total (assets)1 553.323 723.033 914.333 464.151 952.02

Equity and liabilities (kDKK)

20192020202120222023
Share capital1.0040.0040.0040.0040.00
Retained earnings3.7459.08324.74940.391 064.68
Profit of the financial year54.35265.65615.65124.29- 151.42
Shareholders equity total59.09364.74980.391 104.68953.26
Provisions3.86
Non-current loans from credit institutions41.16
Non-current liabilities total41.16
Current trade creditors741.662 501.282 221.381 827.04661.52
Short-term deferred tax liabilities28.58113.08264.64204.12
Other non-interest bearing current liabilities678.98743.93447.92328.32337.24
Current liabilities total1 449.223 358.292 933.942 359.48998.76
Balance sheet total (liabilities)1 553.323 723.033 914.333 464.151 952.02
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