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NORDISK ELEMENT BYG A/S — Credit Rating and Financial Key Figures

CVR number: 32287913
Holger Bechs Vej 5 A, 9982 Ålbæk
dg@nordiskelement.dk
tel: 51930122
nordiskelement.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 745.116 663.906 360.957 467.307 457.55
Employee benefit expenses-5 295.18-5 838.47-5 597.78-6 075.57-6 297.61
Total depreciation- 234.04- 284.23- 170.44- 184.34- 201.84
EBIT215.89541.20592.741 207.39958.11
Other financial income176.71174.0215.13
Other financial expenses-64.43-66.78- 110.56- 343.45-96.30
Pre-tax profit328.17648.44497.31863.94861.81
Income taxes-75.00- 142.00- 111.88- 235.85- 190.40
Net earnings253.17506.44385.43628.08671.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings99.33234.90198.96163.01
Machinery and equipment1 904.971 672.68611.31669.71503.82
Tangible assets total1 904.971 772.01846.21868.67666.83
Investments total
Long term receivables total
Raw materials and consumables384.84409.15358.85277.54371.55
Inventories total384.84409.15358.85277.54371.55
Current trade debtors3 617.951 661.853 765.993 954.732 464.83
Current amounts owed by group member comp.351.50
Current other receivables550.58803.1182.2495.25307.59
Current deferred tax assets342.00200.00397.25161.40
Short term receivables total4 862.032 664.964 245.484 211.382 772.42
Cash and bank deposits1 045.62
Cash and cash equivalents1 045.62
Balance sheet total (assets)7 151.845 891.735 450.555 357.593 810.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased400.00
Other reserves- 400.00
Retained earnings253.17- 336.40- 350.97277.11
Profit of the financial year253.17506.44385.43628.08671.41
Shareholders equity total853.171 359.62649.03877.111 548.52
Provisions29.00
Non-current other liabilities379.36390.33
Non-current deferred tax liabilities404.00315.48312.61
Non-current liabilities total379.36390.33404.00315.48312.61
Current loans from credit institutions1 464.681 037.65154.40223.88
Advances received753.662 284.78573.54
Current trade creditors1 155.931 337.46582.27492.34578.80
Current owed to group member398.50
Other non-interest bearing current liabilities3 298.702 405.822 023.941 233.48544.44
Current liabilities total5 919.314 141.784 397.524 165.001 920.67
Balance sheet total (liabilities)7 151.845 891.735 450.555 357.593 810.80
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