NORD ADVERTISING A/S — Credit Rating and Financial Key Figures

CVR number: 26582776
Skanderborgvej 232 A, 8260 Viby J
tel: 36970080
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 782.9014 804.5416 755.9717 094.8521 549.63
Employee benefit expenses-13 656.23-13 571.66-15 042.49-16 261.09-18 151.77
Total depreciation- 235.27- 243.38- 245.04-37.63-34.48
EBIT953.43989.491 468.44796.143 363.38
Other financial income51.9156.3682.11111.8162.45
Other financial expenses- 353.83- 291.67- 419.70-1 078.00-1 397.03
Income from other inv. held as non-curr. assets8.88
Net income from associates (fin.)177.4388.83162.47435.582.66
Pre-tax profit828.94843.011 302.21265.532 031.46
Income taxes- 173.40- 216.84- 259.5058.46- 562.02
Net earnings655.54626.161 042.70324.001 469.45

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure408.48204.23
Goodwill45.0045.0036.00
Intangible assets total408.48204.2345.0045.0036.00
Buildings115.0474.23
Machinery and equipment36.6063.35
Tangible assets total115.0474.2336.6063.35
Holdings in group member companies229.41394.71575.99981.7473.94
Participating interests36.2936.2966.3696.2072.12
Investments total488.18664.33875.691 358.36523.18
Long term receivables total
Inventories total
Current trade debtors3 551.356 227.5212 163.129 498.238 924.92
Current amounts owed by group member comp.5.58140.49280.3261.3228.05
Current owed by particip. interest comp.0.32
Prepayments and accrued income72.125.5644.45899.53975.13
Current other receivables11 463.0612 186.7512 807.3015 060.1218 233.38
Current deferred tax assets24.71
Short term receivables total15 092.1118 560.3225 295.1925 543.9028 161.80
Cash and bank deposits0.030.030.030.030.03
Cash and cash equivalents0.030.030.030.030.03
Balance sheet total (assets)15 988.8119 543.9626 290.1426 983.9028 784.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves487.89204.23160.99566.7481.06
Retained earnings2 071.183 010.383 679.784 316.735 126.41
Profit of the financial year655.54626.161 042.70324.001 469.45
Shareholders equity total3 714.614 340.775 383.485 707.477 176.92
Provisions205.00314.00329.50295.74767.39
Non-current other liabilities1 174.451 163.20943.621 229.195 067.24
Non-current deferred tax liabilities244.00108.24
Non-current liabilities total1 174.451 163.201 187.621 229.195 175.47
Current loans from credit institutions3 233.772 928.269 946.3813 428.109 669.95
Advances received1 612.00732.001 023.97140.561 601.70
Current trade creditors790.02868.811 408.011 629.471 561.38
Current owed to participating8.878.87142.38139.06
Current owed to group member339.20846.351 200.87
Short-term deferred tax liabilities246.74216.57
Other non-interest bearing current liabilities5 003.348 632.296 022.443 213.432 831.53
Current liabilities total10 894.7413 725.9919 389.5419 751.4915 664.57
Balance sheet total (liabilities)15 988.8119 543.9626 290.1426 983.9028 784.36
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