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NOORD ApS — Credit Rating and Financial Key Figures

CVR number: 36940581
Teglovnsvej 25, 4100 Ringsted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 982.542 524.052 851.183 766.233 285.90
Employee benefit expenses- 978.90-1 616.68-1 856.93-1 622.12-2 540.55
Other operating expenses-4.48
Total depreciation-20.62-24.68-24.68-24.68
EBIT2 003.64882.28969.572 119.43720.67
Other financial income0.973.560.4162.356.24
Other financial expenses-12.76-57.34-45.80-93.43- 143.11
Net income from associates (fin.)-9.0359.37-1.96-4.07
Pre-tax profit1 991.85819.48983.542 086.39579.73
Income taxes- 439.98- 189.66- 209.25- 470.98- 132.85
Net earnings1 551.87629.82774.291 615.41446.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment78.1053.4228.744.06
Tangible assets total78.1053.4228.744.06
Holdings in group member companies40.0030.9790.3488.3884.31
Investments total68.0093.22155.45154.35151.27
Long term receivables total
Finished products/goods186.1125.6346.30180.00258.40
Inventories total186.1125.6346.30180.00258.40
Current trade debtors2 405.5066.27905.551 257.661 436.60
Current amounts owed by group member comp.386.7041.77
Prepayments and accrued income18.138.211.732.68
Current other receivables434.50119.8092.18273.80
Current deferred tax assets0.462.465.98
Short term receivables total2 840.0084.401 034.021 740.721 760.84
Cash and bank deposits2 612.353 978.303 295.654 233.883 749.75
Cash and cash equivalents2 612.353 978.303 295.654 233.883 749.75
Balance sheet total (assets)5 706.464 259.654 584.846 337.685 924.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased600.00200.001 000.001 000.00250.00
Other reserves50.3448.3844.31
Retained earnings- 424.87927.01506.49282.741 652.22
Profit of the financial year1 551.87629.82774.291 615.41446.88
Shareholders equity total1 777.011 806.822 381.122 996.532 443.40
Provisions37.550.89
Non-current other liabilities17.64
Non-current liabilities total17.64
Advances received325.02181.7024.8745.9329.03
Current trade creditors2 807.30869.111 022.81716.82943.81
Current owed to group member70.58937.42638.591 535.061 972.50
Short-term deferred tax liabilities367.60226.31210.61472.98136.37
Other non-interest bearing current liabilities303.77237.39306.85570.37399.20
Current liabilities total3 874.262 451.942 203.723 341.163 480.91
Balance sheet total (liabilities)5 706.464 259.654 584.846 337.685 924.32
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