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NORDISK PERLITE ApS — Credit Rating and Financial Key Figures

CVR number: 48247717
Hammersholt Erhvervspark 1-5, Hammersholt 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit23 861.4229 995.2230 947.7926 121.0336 021.41
Costs of management-8 694.48-9 581.21-10 537.51-8 730.56-10 666.40
Costs of distribution- 753.87- 759.88- 878.17- 875.69- 789.00
Other operating expenses- 117.59
EBIT14 413.0619 654.1419 414.5316 514.7824 566.01
Other financial income120.48402.022 727.83462.29391.83
Other financial expenses- 102.95-93.22-34.25- 166.29-58.42
Pre-tax profit14 430.6019 962.9422 108.1116 810.7824 899.42
Income taxes-3 175.61-4 394.31-4 868.34-3 700.07-5 510.41
Net earnings11 254.9915 568.6317 239.7713 110.7119 389.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 162.504 499.454 256.624 048.023 839.43
Machinery and equipment1 231.261 742.552 994.835 333.176 584.57
Tangible assets total2 393.766 242.007 251.459 381.1910 423.99
Investments total
Non-current other receivables22.5022.5022.5022.5022.50
Long term receivables total22.5022.5022.5022.5022.50
Raw materials and consumables705.64926.481 307.271 010.772 671.54
Advance payments1 902.81
Inventories total705.64926.481 307.271 010.774 574.35
Current trade debtors9 541.8017 119.4013 772.4212 069.7712 885.48
Current amounts owed by group member comp.5 586.0013 975.04
Current other receivables12 508.029 776.515 300.933 930.493 723.21
Current deferred tax assets415.26334.20235.14106.9353.37
Short term receivables total28 051.0841 205.1519 308.4816 107.2016 662.06
Other current investments109.60147.76147.76147.12
Cash and bank deposits10 553.0310 132.698 129.294 202.2910 737.10
Cash and cash equivalents10 662.6310 280.458 277.054 349.4110 737.10
Balance sheet total (assets)41 835.6258 676.5836 166.7630 871.0742 420.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased30 000.0032 000.0010 000.00
Other reserves-25 000.00
Retained earnings18 182.20- 562.81-16 994.18-9 754.413 356.30
Profit of the financial year11 254.9915 568.6317 239.7713 110.7119 389.01
Shareholders equity total29 637.1945 205.827 445.6013 556.3022 945.31
Non-current liabilities total
Current loans from credit institutions2.722.722.72
Advances received279.59279.59279.59279.59
Current trade creditors2 858.777 862.775 484.303 078.237 930.65
Current owed to group member15 944.638 991.844 822.44
Short-term deferred tax liabilities3 069.784 304.834 769.273 570.625 456.85
Other non-interest bearing current liabilities5 990.281 023.572 240.651 391.771 262.04
Current liabilities total12 198.4213 470.7528 721.1617 314.7719 474.70
Balance sheet total (liabilities)41 835.6258 676.5836 166.7630 871.0742 420.01
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