Nordic Brands ApS — Credit Rating and Financial Key Figures

CVR number: 39692988
Lejrvej 27, Kirke Værløse 3500 Værløse
tel: 32121200
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 116.06623.85-2 185.524 207.47-2 950.96
Employee benefit expenses-2 201.21- 318.85
Total depreciation- 253.07- 328.25-4 147.52
EBIT2 116.06370.78-2 513.78-2 141.26-3 269.80
Other financial income383.02407.371 085.1775.18638.04
Other financial expenses-1 235.59-1 306.73-2 867.61-2 287.04- 702.20
Pre-tax profit1 263.50- 528.59-4 296.22-4 353.12-3 333.97
Income taxes- 278.32116.27885.10- 870.31
Net earnings985.17- 412.32-3 411.12-5 223.43-3 333.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings473.83
Machinery and equipment3 685.973 600.80
Tangible assets total3 685.974 074.63
Investments total
Long term receivables total
Finished products/goods4 220.787 395.2129 218.0226 317.555 756.94
Inventories total4 220.787 395.2129 218.0226 317.555 756.94
Current trade debtors1 296.501 090.161 342.682 734.51285.40
Current amounts owed by group member comp.5 964.4313 760.742 132.0936.45
Prepayments and accrued income26.29104.8946.1431.75
Current other receivables629.645 500.005 589.22
Current deferred tax assets116.27870.31
Short term receivables total7 260.9214 993.475 079.618 280.645 942.83
Cash and bank deposits384.611 015.02241.261 150.042 167.02
Cash and cash equivalents384.611 015.02241.261 150.042 167.02
Balance sheet total (assets)11 866.3127 089.6738 613.5335 748.2413 866.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.00100.00100.00100.00
Retained earnings1 417.292 402.476 940.153 529.03-1 694.40
Profit of the financial year985.17- 412.32-3 411.12-5 223.43-3 333.97
Shareholders equity total2 452.472 040.153 629.03-1 594.40-4 928.37
Non-current loans from credit institutions2 276.771 801.251 576.211 078.70
Non-current liabilities total2 276.771 801.251 576.211 078.70
Current loans from credit institutions462.08480.91497.89529.68
Advances received1 067.17
Current trade creditors1 874.965 761.1218 206.8514 096.0090.64
Current owed to group member5 856.875 856.874 783.68981.26
Short-term deferred tax liabilities278.32
Other non-interest bearing current liabilities1 403.7010 692.689 711.8119 124.1017 096.14
Current liabilities total9 413.8422 772.7533 183.2535 766.4317 716.46
Balance sheet total (liabilities)11 866.3127 089.6738 613.5335 748.2413 866.79
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