Nordic Freeport ApS — Credit Rating and Financial Key Figures

CVR number: 37999717
Industrivej 20, Vester Hassing 9310 Vodskov
ab@rarewine.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 330.4910 026.937 699.406 213.424 600.25
Employee benefit expenses- 223.46-6 490.65-6 912.11-4 602.82-4 279.97
Total depreciation-43.06- 506.62- 989.22-1 064.25- 790.28
EBIT- 597.013 029.66- 201.93546.35- 470.00
Other financial income27.30188.53563.98180.73197.87
Other financial expenses-31.35- 181.65- 986.14- 207.94-47.75
Pre-tax profit- 601.063 036.55- 624.09519.14- 319.88
Income taxes132.23- 671.36137.23- 253.78-27.48
Net earnings- 468.832 365.19- 486.86265.35- 347.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 006.641 168.62755.33342.05
Machinery and equipment119.171 257.981 435.79796.79419.80
Tangible assets total119.172 264.622 604.411 552.13761.85
Investments total37.50106.25280.69280.69280.69
Long term receivables total
Inventories total
Current trade debtors632.89479.34821.441 284.821 255.16
Current amounts owed by group member comp.2 909.4212 412.5718 796.973 602.344 290.86
Prepayments and accrued income148.0017.7633.9941.81
Current other receivables260.16340.78347.37136.7841.14
Current deferred tax assets130.20129.42104.88103.28
Short term receivables total4 080.6713 362.1120 088.425 161.215 628.96
Cash and bank deposits48.3921.68148.58
Cash and cash equivalents48.3921.68148.58
Balance sheet total (assets)4 285.7415 732.9722 973.517 015.706 820.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings2 763.342 294.514 659.704 172.844 438.19
Profit of the financial year- 468.832 365.19- 486.86265.35- 347.37
Shareholders equity total2 344.514 709.704 222.844 488.194 140.83
Provisions6.2432.35
Non-current deferred tax liabilities956.32311.07252.1827.48
Non-current liabilities total956.32311.07252.1827.48
Current loans from credit institutions1 424.463 830.92818.87625.40
Advances received0.8979.8079.98117.90
Current trade creditors53.781 124.60828.87760.91601.27
Current owed to group member1 792.465 547.3412 588.53
Short-term deferred tax liabilities645.25252.18
Other non-interest bearing current liabilities87.861 938.21466.24615.561 055.02
Current liabilities total1 934.9910 034.6118 439.602 275.322 651.77
Balance sheet total (liabilities)4 285.7415 732.9722 973.517 015.706 820.08
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