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NORDJYSK EL-MONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 25977467
Hovedgaden 12, Poulstrup 9760 Vrå
fmj.jensen@mail.tele.dk
tel: 96200064
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 763.30 | 595.44 | 466.05 | 311.44 | 509.59 |
| Employee benefit expenses | - 204.67 | - 245.03 | - 245.21 | - 337.28 | - 344.02 |
| Total depreciation | -5.54 | -7.67 | -7.67 | -19.39 | -16.83 |
| EBIT | 553.10 | 342.75 | 213.17 | -45.23 | 148.74 |
| Other financial income | 7.82 | 0.74 | |||
| Other financial expenses | -34.74 | -19.94 | -13.64 | -5.01 | -8.75 |
| Pre-tax profit | 518.36 | 322.81 | 199.52 | -42.42 | 140.73 |
| Income taxes | -31.24 | -71.11 | -44.52 | 6.77 | -35.32 |
| Net earnings | 487.12 | 251.69 | 155.01 | -35.65 | 105.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.89 | ||||
| Machinery and equipment | 10.22 | 53.05 | 33.67 | 16.83 | |
| Tangible assets total | 17.89 | 10.22 | 53.05 | 33.67 | 16.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 1 173.13 | 390.95 | 535.98 | 769.42 | 515.79 |
| Current other receivables | 1 186.00 | 1 233.00 | 1 045.10 | 845.94 | 852.50 |
| Current deferred tax assets | 1.80 | 2.06 | 16.06 | 18.80 | |
| Short term receivables total | 2 360.94 | 1 626.01 | 1 581.08 | 1 631.42 | 1 387.08 |
| Cash and bank deposits | 113.34 | 210.36 | 27.11 | 449.70 | |
| Cash and cash equivalents | 113.34 | 210.36 | 27.11 | 449.70 | |
| Balance sheet total (assets) | 2 398.82 | 1 769.57 | 1 864.50 | 1 712.20 | 1 873.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | - 165.40 | 321.72 | 573.41 | 728.42 | 613.36 |
| Profit of the financial year | 487.12 | 251.69 | 155.01 | -35.65 | 105.41 |
| Shareholders equity total | 446.72 | 698.41 | 853.42 | 817.76 | 923.17 |
| Provisions | 0.11 | ||||
| Non-current deferred tax liabilities | 33.04 | 71.37 | 40.35 | 15.10 | |
| Non-current liabilities total | 33.04 | 71.37 | 40.35 | 15.10 | |
| Current loans from credit institutions | 95.95 | ||||
| Current trade creditors | 940.16 | 591.59 | 702.54 | 732.82 | 768.59 |
| Current owed to participating | 389.67 | 134.63 | 48.08 | 10.89 | |
| Short-term deferred tax liabilities | 33.04 | 71.37 | 38.35 | ||
| Other non-interest bearing current liabilities | 493.27 | 240.53 | 148.63 | 123.26 | 155.86 |
| Current liabilities total | 1 919.06 | 999.79 | 970.62 | 894.43 | 935.34 |
| Balance sheet total (liabilities) | 2 398.82 | 1 769.57 | 1 864.50 | 1 712.20 | 1 873.62 |
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