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Nord-Invest Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 38474421
Dybvadvej 102, 9740 Jerslev J
jjbaand@gmail.com
tel: 27581080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.24 | 97.80 | 255.38 | 457.44 | 477.07 |
| Total depreciation | -14.25 | -29.89 | -22.41 | -16.81 | |
| Reduction in value of non-current assets | 1 572.00 | 300.00 | 200.00 | 150.00 | |
| EBIT | -3.24 | 1 655.55 | 525.50 | 635.03 | 610.25 |
| Other financial income | 0.83 | 0.01 | 0.47 | ||
| Other financial expenses | -9.92 | -28.84 | - 169.85 | - 211.10 | - 166.14 |
| Pre-tax profit | -12.33 | 1 626.71 | 355.65 | 423.94 | 444.58 |
| Income taxes | - 357.86 | -78.26 | -85.03 | -97.80 | |
| Net earnings | -12.33 | 1 268.84 | 277.39 | 338.90 | 346.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 100.00 | 6 400.00 | 6 600.00 | 6 750.00 | |
| Machinery and equipment | 42.75 | 89.66 | 67.25 | 50.44 | |
| Tangible assets total | 6 142.75 | 6 489.66 | 6 667.25 | 6 800.44 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.38 | ||||
| Current amounts owed by group member comp. | 32.28 | 49.24 | 53.33 | 38.92 | |
| Current deferred tax assets | 22.46 | 45.08 | |||
| Short term receivables total | 32.28 | 71.71 | 45.08 | 57.71 | 38.92 |
| Other current investments | 1.00 | 0.65 | 0.89 | 0.87 | 1.38 |
| Cash and bank deposits | 5.47 | 49.29 | 10.78 | 156.73 | 49.59 |
| Cash and cash equivalents | 6.47 | 49.93 | 11.67 | 157.59 | 50.97 |
| Balance sheet total (assets) | 38.75 | 6 264.39 | 6 546.41 | 6 882.55 | 6 890.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -33.93 | -46.25 | 1 222.59 | 1 499.98 | 1 838.88 |
| Profit of the financial year | -12.33 | 1 268.84 | 277.39 | 338.90 | 346.79 |
| Shareholders equity total | 3.75 | 1 272.59 | 1 549.98 | 1 888.88 | 2 235.67 |
| Provisions | 380.33 | 481.20 | 560.08 | 627.96 | |
| Non-current loans from credit institutions | 4 192.48 | 2 809.27 | 2 672.62 | 2 530.77 | |
| Non-current liabilities total | 4 192.48 | 2 809.27 | 2 672.62 | 2 530.77 | |
| Current loans from credit institutions | 265.31 | 256.68 | 132.60 | 139.77 | |
| Advances received | 66.25 | ||||
| Current owed to group member | 1 268.57 | 1 416.63 | 1 055.44 | ||
| Short-term deferred tax liabilities | 14.41 | 29.90 | |||
| Other non-interest bearing current liabilities | 35.00 | 153.69 | 180.71 | 197.32 | 204.56 |
| Current liabilities total | 35.00 | 419.00 | 1 705.96 | 1 760.96 | 1 495.93 |
| Balance sheet total (liabilities) | 38.75 | 6 264.39 | 6 546.41 | 6 882.55 | 6 890.32 |
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