NORDBERG EJD.SERVICE APS — Credit Rating and Financial Key Figures
CVR number: 37344508
Lærkehaven 21, 2980 Kokkedal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 929.58 | 2 237.83 | 1 508.49 | 1 230.62 | 1 615.75 |
| Employee benefit expenses | -1 517.26 | -1 386.84 | -1 320.65 | -1 392.33 | -1 455.49 |
| Total depreciation | -76.68 | -45.08 | -9.16 | -13.79 | -13.79 |
| EBIT | 335.64 | 805.91 | 178.68 | - 175.49 | 146.47 |
| Other financial expenses | -2.34 | -12.24 | -12.53 | -13.03 | -9.21 |
| Pre-tax profit | 333.30 | 793.67 | 166.14 | - 188.52 | 137.26 |
| Income taxes | -67.64 | - 178.01 | -41.86 | 37.10 | -34.79 |
| Net earnings | 265.65 | 615.65 | 124.29 | - 151.42 | 102.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.20 | 1.12 | 74.67 | 60.89 | 47.10 |
| Tangible assets total | 46.20 | 1.12 | 74.67 | 60.89 | 47.10 |
| Investments total | 3.15 | 3.15 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 711.76 | 3 501.79 | 2 518.90 | 1 724.34 | 909.52 |
| Prepayments and accrued income | 7.18 | 31.71 | 63.76 | 46.65 | 29.54 |
| Current other receivables | 0.81 | 1.82 | |||
| Current deferred tax assets | 13.00 | 17.13 | 10.25 | 54.38 | 85.57 |
| Short term receivables total | 2 731.95 | 3 551.44 | 2 592.92 | 1 825.36 | 1 026.44 |
| Cash and bank deposits | 944.88 | 361.77 | 796.56 | 62.61 | 582.62 |
| Cash and cash equivalents | 944.88 | 361.77 | 796.56 | 62.61 | 582.62 |
| Balance sheet total (assets) | 3 723.03 | 3 914.33 | 3 464.15 | 1 952.02 | 1 659.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 59.08 | 324.74 | 940.39 | 1 064.68 | 913.26 |
| Profit of the financial year | 265.65 | 615.65 | 124.29 | - 151.42 | 102.47 |
| Shareholders equity total | 364.74 | 980.39 | 1 104.68 | 953.26 | 1 055.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 501.28 | 2 221.38 | 1 827.04 | 661.52 | 317.95 |
| Short-term deferred tax liabilities | 113.08 | 264.64 | 204.12 | ||
| Other non-interest bearing current liabilities | 743.93 | 447.92 | 328.32 | 337.24 | 285.62 |
| Current liabilities total | 3 358.29 | 2 933.94 | 2 359.48 | 998.76 | 603.57 |
| Balance sheet total (liabilities) | 3 723.03 | 3 914.33 | 3 464.15 | 1 952.02 | 1 659.31 |
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