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NORDJYSK DIAMANTBORING & SKÆRING ApS — Credit Rating and Financial Key Figures
CVR number: 30552504
Kystvejen 52 L, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 900.99 | 4 281.36 | 4 259.85 | 3 841.58 | 3 290.73 |
| Employee benefit expenses | -2 928.80 | -3 797.57 | -3 931.66 | -3 528.24 | -2 991.80 |
| Other operating expenses | -24.18 | ||||
| Total depreciation | - 171.64 | - 151.84 | - 169.13 | - 174.73 | - 176.77 |
| EBIT | - 223.62 | 331.96 | 159.06 | 138.61 | 122.15 |
| Other financial income | 13.60 | -6.02 | 0.14 | ||
| Other financial expenses | -46.98 | -88.21 | - 124.55 | - 122.58 | - 100.21 |
| Pre-tax profit | - 257.01 | 243.75 | 28.48 | 16.02 | 22.08 |
| Income taxes | 40.09 | -43.90 | -11.34 | -6.32 | -4.86 |
| Net earnings | - 216.92 | 199.85 | 17.14 | 9.70 | 17.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 219.10 | 254.71 | 324.36 | 295.53 | 257.33 |
| Tangible assets total | 219.10 | 254.71 | 324.36 | 295.53 | 257.33 |
| Investments total | 18.75 | 18.75 | 18.75 | 18.75 | |
| Non-current other receivables | 18.75 | ||||
| Long term receivables total | 18.75 | ||||
| Raw materials and consumables | 987.89 | 1 155.76 | 1 322.94 | 1 200.18 | 1 230.71 |
| Inventories total | 987.89 | 1 155.76 | 1 322.94 | 1 200.18 | 1 230.71 |
| Current trade debtors | 329.22 | 748.82 | 743.32 | 361.13 | 280.82 |
| Prepayments and accrued income | 175.47 | 115.18 | 98.75 | 252.04 | 247.42 |
| Current deferred tax assets | 23.62 | 41.40 | 51.40 | ||
| Short term receivables total | 504.68 | 887.62 | 883.47 | 664.58 | 528.25 |
| Balance sheet total (assets) | 1 730.42 | 2 316.83 | 2 549.51 | 2 179.03 | 2 035.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 32.22 | - 184.69 | 15.16 | 32.30 | 42.00 |
| Profit of the financial year | - 216.92 | 199.85 | 17.14 | 9.70 | 17.22 |
| Shareholders equity total | -59.70 | 140.16 | 157.30 | 167.00 | 184.23 |
| Provisions | 29.12 | 35.45 | 40.30 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 991.29 | 1 078.44 | 1 249.31 | 1 470.38 | 1 183.22 |
| Current trade creditors | 102.76 | 155.99 | 314.87 | 200.66 | 149.02 |
| Short-term deferred tax liabilities | 67.52 | ||||
| Other non-interest bearing current liabilities | 696.07 | 874.73 | 798.91 | 305.55 | 478.27 |
| Current liabilities total | 1 790.12 | 2 176.68 | 2 363.09 | 1 976.58 | 1 810.50 |
| Balance sheet total (liabilities) | 1 730.42 | 2 316.83 | 2 549.51 | 2 179.03 | 2 035.03 |
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