Nord Miljø ApS — Credit Rating and Financial Key Figures

CVR number: 42620343
Tersløsevej 3, 4293 Dianalund
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 041.051 125.701 209.71
Employee benefit expenses- 732.64- 864.24- 923.20
Total depreciation-37.35-44.24-50.49
EBIT271.06217.22236.02
Other financial expenses-5.97-9.25-8.60
Pre-tax profit265.08207.97227.42
Income taxes-56.81-44.99-51.43
Net earnings208.27162.97175.99

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment272.33228.09265.10
Tangible assets total272.33228.09265.10
Investments total
Long term receivables total
Inventories total
Current trade debtors320.04412.13424.81
Current amounts owed by group member comp.4.67
Prepayments and accrued income68.7553.7538.75
Current other receivables8.8013.8013.80
Short term receivables total397.59484.34477.37
Cash and bank deposits5.32133.00348.81
Cash and cash equivalents5.32133.00348.81
Balance sheet total (assets)675.24845.431 091.28

Equity and liabilities (kDKK)

2022
2023
2024
Share capital80.0080.0080.00
Retained earnings208.27371.25
Profit of the financial year208.27162.97175.99
Shareholders equity total288.27451.25627.24
Provisions25.5524.3023.55
Non-current liabilities total
Current loans from credit institutions0.65
Current trade creditors63.4258.87102.85
Current owed to group member28.86
Short-term deferred tax liabilities31.2646.2452.18
Other non-interest bearing current liabilities266.74264.76255.95
Current liabilities total361.41369.88440.49
Balance sheet total (liabilities)675.24845.431 091.28
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