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NORDSHOP DISPLAY A/S — Credit Rating and Financial Key Figures
CVR number: 25544854
Egeskovvej 5, Tolstrup 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 510.11 | 3 076.86 | 3 466.24 | 5 163.78 | 5 394.64 |
| Employee benefit expenses | -1 499.79 | -2 636.05 | -2 875.34 | -3 148.43 | -3 502.11 |
| Other operating expenses | -35.63 | ||||
| Total depreciation | -34.78 | -34.76 | -36.11 | -30.12 | -10.00 |
| EBIT | 975.55 | 406.04 | 554.80 | 1 949.60 | 1 882.53 |
| Other financial income | 0.72 | 0.18 | -14.72 | -7.97 | 90.84 |
| Other financial expenses | -12.76 | -14.29 | -1.58 | -4.99 | -86.35 |
| Pre-tax profit | 963.50 | 391.94 | 538.50 | 1 936.65 | 1 887.02 |
| Income taxes | - 213.67 | -87.67 | - 119.30 | - 427.93 | - 419.38 |
| Net earnings | 749.83 | 304.27 | 419.20 | 1 508.71 | 1 467.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 183.78 | 60.67 | 108.56 | 14.03 | 154.21 |
| Tangible assets total | 183.78 | 60.67 | 108.56 | 14.03 | 154.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 243.58 | 158.79 | 150.73 | 241.63 | 263.51 |
| Finished products/goods | 4.40 | 74.49 | 11.99 | 7.29 | |
| Inventories total | 247.98 | 233.27 | 162.72 | 248.92 | 263.51 |
| Current trade debtors | 2 730.81 | 1 336.24 | 2 551.41 | 2 167.10 | 1 160.98 |
| Prepayments and accrued income | 5.69 | 1.97 | 63.64 | ||
| Current other receivables | 1.35 | ||||
| Current deferred tax assets | 4.04 | 14.67 | |||
| Short term receivables total | 2 730.81 | 1 341.93 | 2 554.73 | 2 171.13 | 1 239.29 |
| Cash and bank deposits | 845.04 | 735.62 | 856.25 | 2 572.88 | 2 413.04 |
| Cash and cash equivalents | 845.04 | 735.62 | 856.25 | 2 572.88 | 2 413.04 |
| Balance sheet total (assets) | 4 007.59 | 2 371.50 | 3 682.26 | 5 006.96 | 4 070.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 750.00 | 250.00 | 400.00 | 1 080.00 | 800.00 |
| Other reserves | - 800.00 | - 800.00 | |||
| Retained earnings | - 747.01 | - 247.18 | - 342.91 | -1 003.71 | - 295.00 |
| Profit of the financial year | 749.83 | 304.27 | 419.20 | 1 508.71 | 1 467.64 |
| Shareholders equity total | 1 252.83 | 807.10 | 976.29 | 1 285.00 | 1 672.64 |
| Provisions | 5.44 | 11.97 | 8.05 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.45 | 5.19 | 5.82 | ||
| Advances received | 294.05 | 374.84 | 387.39 | 1 191.99 | 435.90 |
| Current trade creditors | 1 431.90 | 588.46 | 1 389.35 | 894.02 | 524.70 |
| Short-term deferred tax liabilities | 71.66 | 33.14 | 65.22 | 163.02 | 62.01 |
| Other non-interest bearing current liabilities | 951.73 | 555.99 | 815.51 | 1 467.73 | 1 368.96 |
| Current liabilities total | 2 749.33 | 1 552.43 | 2 697.92 | 3 721.96 | 2 397.39 |
| Balance sheet total (liabilities) | 4 007.59 | 2 371.50 | 3 682.26 | 5 006.96 | 4 070.04 |
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