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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 227.69 | 5 745.11 | 6 663.90 | 6 360.95 | 7 467.30 |
| Employee benefit expenses | -4 514.70 | -5 295.18 | -5 838.47 | -5 597.78 | -6 075.57 |
| Total depreciation | - 219.03 | - 234.04 | - 284.23 | - 170.44 | - 184.34 |
| EBIT | 493.96 | 215.89 | 541.20 | 592.74 | 1 207.39 |
| Other financial income | 176.71 | 174.02 | 15.13 | ||
| Other financial expenses | - 124.72 | -64.43 | -66.78 | - 110.56 | - 343.45 |
| Pre-tax profit | 369.24 | 328.17 | 648.44 | 497.31 | 863.94 |
| Income taxes | -82.00 | -75.00 | - 142.00 | - 111.88 | - 235.85 |
| Net earnings | 287.24 | 253.17 | 506.44 | 385.43 | 628.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 99.33 | 234.90 | 198.96 | ||
| Machinery and equipment | 1 252.73 | 1 904.97 | 1 672.68 | 611.31 | 669.71 |
| Tangible assets total | 1 252.73 | 1 904.97 | 1 772.01 | 846.21 | 868.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 367.77 | 384.84 | 409.15 | 358.85 | 277.54 |
| Inventories total | 367.77 | 384.84 | 409.15 | 358.85 | 277.54 |
| Current trade debtors | 3 413.26 | 3 617.95 | 1 661.85 | 3 765.99 | 3 954.73 |
| Current amounts owed by group member comp. | 665.61 | 351.50 | |||
| Current other receivables | 286.50 | 550.58 | 803.11 | 82.24 | 95.25 |
| Current deferred tax assets | 417.00 | 342.00 | 200.00 | 397.25 | 161.40 |
| Short term receivables total | 4 782.37 | 4 862.03 | 2 664.96 | 4 245.48 | 4 211.38 |
| Cash and bank deposits | 198.00 | 1 045.62 | |||
| Cash and cash equivalents | 198.00 | 1 045.62 | |||
| Balance sheet total (assets) | 6 600.87 | 7 151.84 | 5 891.73 | 5 450.55 | 5 357.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 400.00 | ||||
| Other reserves | - 400.00 | ||||
| Retained earnings | 248.70 | 253.17 | - 336.40 | - 350.97 | |
| Profit of the financial year | 287.24 | 253.17 | 506.44 | 385.43 | 628.08 |
| Shareholders equity total | 1 135.94 | 853.17 | 1 359.62 | 649.03 | 877.11 |
| Non-current other liabilities | 379.36 | 390.33 | |||
| Non-current deferred tax liabilities | 404.00 | 315.48 | |||
| Non-current liabilities total | 379.36 | 390.33 | 404.00 | 315.48 | |
| Current loans from credit institutions | 2 067.85 | 1 464.68 | 1 037.65 | 154.40 | |
| Advances received | 753.66 | 2 284.78 | |||
| Current trade creditors | 1 111.51 | 1 155.93 | 1 337.46 | 582.27 | 492.34 |
| Current owed to group member | 398.50 | ||||
| Other non-interest bearing current liabilities | 2 285.58 | 3 298.70 | 2 405.82 | 2 023.94 | 1 233.48 |
| Current liabilities total | 5 464.93 | 5 919.31 | 4 141.78 | 4 397.52 | 4 165.00 |
| Balance sheet total (liabilities) | 6 600.87 | 7 151.84 | 5 891.73 | 5 450.55 | 5 357.59 |
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