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NORDKYST REVISION GODKENDT REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures

CVR number: 37605255
Høgevej 15 A, 3400 Hillerød
revi@nordkyst-revision.dk
tel: 48799111
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 008.385 538.405 126.485 371.747 556.14
Employee benefit expenses-2 152.45-2 390.36-3 353.80-3 430.37-4 617.95
Total depreciation- 443.12- 334.50- 289.93- 243.66- 349.26
EBIT3 412.812 813.541 482.751 697.712 588.93
Other financial income0.0347.4417.13
Other financial expenses- 163.42-28.23-10.60-86.21-24.41
Pre-tax profit3 249.412 785.311 472.151 658.952 581.66
Net earnings3 249.412 785.311 472.151 658.952 581.66

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill3 275.003 065.002 855.002 487.502 277.50
Intangible assets total3 275.003 065.002 855.002 487.502 277.50
Buildings10.0036.4027.30277.38186.43
Machinery and equipment140.64158.63262.77207.45159.14
Tangible assets total150.64195.03290.07484.83345.57
Investments total32.5032.5012.75
Long term receivables total
Inventories total
Current trade debtors868.45701.231 354.562 343.342 955.25
Prepayments and accrued income3.38
Current other receivables517.84428.53176.342.67543.92
Short term receivables total1 389.681 129.761 530.892 346.013 499.18
Cash and bank deposits1 146.991 105.3932.08586.051 066.63
Cash and cash equivalents1 146.991 105.3932.08586.051 066.63
Balance sheet total (assets)5 994.815 527.684 720.805 904.397 188.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 249.412 785.311 472.151 658.952 581.66
Retained earnings-3 249.41-2 785.31-1 472.15-1 658.95-2 581.66
Profit of the financial year3 249.412 785.311 472.151 658.952 581.66
Shareholders equity total3 749.413 285.311 972.152 158.953 081.66
Non-current loans from credit institutions354.07284.79200.75
Non-current liabilities total354.07284.79200.75
Current loans from credit institutions201.12233.0776.0080.00
Advances received5.0020.8830.8850.00
Current trade creditors12.5012.5034.2394.79270.43
Current owed to participating798.381 699.191 972.122 021.872 138.51
Other non-interest bearing current liabilities869.09504.57478.351 268.011 367.53
Accruals and deferred income5.235.23
Current liabilities total1 891.322 242.362 748.653 460.663 906.47
Balance sheet total (liabilities)5 994.815 527.684 720.805 904.397 188.88
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