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Njordvind ApS — Credit Rating and Financial Key Figures
CVR number: 42339369
Scharlingsvej 6, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 993.31 | 1 990.84 | 2 003.60 | 1 719.44 | 1 788.21 |
| Employee benefit expenses | - 670.36 | -1 375.36 | -1 682.98 | -1 585.70 | -1 607.71 |
| EBIT | 322.95 | 615.48 | 320.62 | 133.75 | 180.50 |
| Other financial income | 2.41 | 2.28 | |||
| Other financial expenses | -1.33 | -5.57 | -0.85 | -0.15 | -0.82 |
| Exchange rate differences | 250.00 | ||||
| Pre-tax profit | 321.63 | 609.92 | 572.18 | 135.88 | 179.68 |
| Income taxes | -71.13 | - 135.81 | -71.55 | -29.89 | -39.92 |
| Net earnings | 250.50 | 474.11 | 500.63 | 105.98 | 139.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 143.53 | ||||
| Current amounts owed by group member comp. | 73.40 | 581.50 | 528.17 | ||
| Current other receivables | 5.76 | 11.17 | 11.06 | 19.53 | 26.78 |
| Current deferred tax assets | 5.41 | 10.00 | 0.89 | ||
| Short term receivables total | 5.76 | 16.58 | 227.98 | 611.02 | 555.84 |
| Cash and bank deposits | 411.60 | 894.85 | 670.91 | 102.97 | 175.60 |
| Cash and cash equivalents | 411.60 | 894.85 | 670.91 | 102.97 | 175.60 |
| Balance sheet total (assets) | 417.37 | 911.43 | 898.89 | 714.00 | 731.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 135.00 | 160.00 |
| Retained earnings | - 250.00 | - 249.50 | -25.39 | 340.24 | 286.23 |
| Profit of the financial year | 250.50 | 474.11 | 500.63 | 105.98 | 139.76 |
| Shareholders equity total | 290.50 | 514.61 | 765.24 | 621.23 | 625.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.33 | 0.35 | 0.38 | ||
| Current owed to participating | 1.74 | ||||
| Current owed to group member | 250.00 | ||||
| Short-term deferred tax liabilities | 71.13 | 25.81 | 71.55 | 29.89 | 39.92 |
| Other non-interest bearing current liabilities | 54.00 | 121.01 | 61.77 | 62.52 | 65.14 |
| Current liabilities total | 126.87 | 396.82 | 133.65 | 92.77 | 105.45 |
| Balance sheet total (liabilities) | 417.37 | 911.43 | 898.89 | 714.00 | 731.44 |
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