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NORDSTRAND BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33042876
Gøgeurtvej 23, 9970 Strandby
info@nordstrandbyg.dk
tel: 40138039
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 645.85 | 2 213.89 | 1 830.34 | 1 604.53 | 1 708.82 |
| Employee benefit expenses | -1 413.62 | -1 770.55 | -1 283.81 | -1 338.45 | -1 451.62 |
| Total depreciation | -51.81 | -82.01 | -72.16 | -80.30 | -82.13 |
| EBIT | 180.42 | 361.32 | 474.37 | 185.77 | 175.07 |
| Other financial income | 0.21 | 1.00 | 14.01 | 27.02 | |
| Other financial expenses | -7.52 | -3.85 | -2.54 | -6.22 | -16.82 |
| Pre-tax profit | 172.90 | 357.68 | 472.83 | 193.56 | 185.26 |
| Income taxes | -34.87 | -76.52 | - 103.03 | -41.27 | -40.14 |
| Net earnings | 138.03 | 281.15 | 369.81 | 152.29 | 145.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 519.96 | 477.94 | 405.78 | 371.07 | 398.56 |
| Tangible assets total | 519.96 | 477.94 | 405.78 | 371.07 | 398.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 417.07 | 897.97 | 184.85 | 495.98 | 569.66 |
| Current amounts owed by group member comp. | 108.21 | 257.48 | 753.82 | 655.52 | |
| Prepayments and accrued income | 56.95 | 50.09 | 51.59 | 50.23 | 47.86 |
| Current other receivables | 296.39 | 46.80 | 0.64 | 0.58 | 340.07 |
| Short term receivables total | 770.42 | 1 103.08 | 494.55 | 1 300.61 | 1 613.10 |
| Cash and bank deposits | 199.37 | 313.14 | 1 027.33 | 581.65 | 186.95 |
| Cash and cash equivalents | 199.37 | 313.14 | 1 027.33 | 581.65 | 186.95 |
| Balance sheet total (assets) | 1 489.75 | 1 894.16 | 1 927.66 | 2 253.33 | 2 198.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 90.00 | 360.00 | 150.00 | 400.00 | |
| Retained earnings | 585.48 | 633.52 | 554.67 | 774.48 | 526.77 |
| Profit of the financial year | 138.03 | 281.15 | 369.81 | 152.29 | 145.13 |
| Shareholders equity total | 823.52 | 1 104.67 | 1 384.48 | 1 176.77 | 1 171.89 |
| Provisions | 43.00 | 44.90 | 44.00 | 40.00 | 42.10 |
| Non-current liabilities total | |||||
| Advances received | 25.65 | 26.11 | |||
| Current trade creditors | 136.49 | 224.02 | 76.32 | 349.54 | 231.86 |
| Current owed to participating | 100.59 | ||||
| Other non-interest bearing current liabilities | 461.09 | 494.45 | 422.86 | 687.02 | 652.17 |
| Current liabilities total | 623.23 | 744.59 | 499.18 | 1 036.56 | 984.62 |
| Balance sheet total (liabilities) | 1 489.75 | 1 894.16 | 1 927.66 | 2 253.33 | 2 198.61 |
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