NORDUNET A/S — Credit Rating and Financial Key Figures

CVR number: 17490346
Kastruplundgade 22, 2770 Kastrup
tel: 32462500
Free credit report

Income statement (kEUR)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales19 684.2517 925.2417 562.9916 364.9718 161.94
Other operating income486.83
Costs of manufacturing-10 926.09-8 926.21-7 700.30-7 671.09-8 763.34
External services-2 621.91-3 181.90-3 091.46-4 043.48-4 106.84
Gross profit6 136.255 817.146 771.245 137.235 291.76
Employee benefit expenses-3 223.41-2 821.27-2 947.55-3 425.54-3 810.16
Total depreciation-1 517.88-2 118.76-1 856.94-1 165.26- 694.17
EBIT1 394.96877.111 966.75546.43787.43
Other financial income391.72145.79159.80463.07515.40
Other financial expenses- 484.45- 229.75- 249.85- 246.05- 228.77
Pre-tax profit1 302.23793.161 876.69763.451 074.07
Income taxes97.87- 262.65- 566.92- 187.16- 249.27
Net earnings1 400.10530.501 309.77576.29824.79

Assets (kEUR)

2020
2021
2022
2023
2024
Intangible rights2 481.622 305.892 125.472 931.18
Intangible assets total2 481.622 305.892 125.472 931.18
Machinery and equipment3 842.432 832.621 505.90796.111 834.28
Advance payments and construction in progress16.84
Tangible assets total3 842.432 832.621 505.90796.111 851.12
Other receivables205.09227.25232.77130.47131.78
Investments total205.09227.25232.77130.47131.78
Long term receivables total
Inventories total
Current trade debtors5 346.344 518.763 424.423 890.694 576.87
Prepayments and accrued income2 530.572 707.222 537.703 205.913 172.15
Current other receivables101.19149.35125.11107.50104.44
Current deferred tax assets545.21428.71297.05221.6652.70
Short term receivables total8 523.317 804.036 384.277 425.767 906.16
Cash and bank deposits6 943.135 407.708 092.299 071.986 527.64
Cash and cash equivalents6 943.135 407.708 092.299 071.986 527.64
Balance sheet total (assets)19 513.9718 753.2218 521.1219 549.7919 347.88

Equity and liabilities (kEUR)

2020
2021
2022
2023
2024
Share capital1 498.801 499.361 499.361 499.361 494.64
Retained earnings2 065.403 459.903 990.405 300.175 817.00
Profit of the financial year1 400.10530.501 309.77576.29824.79
Shareholders equity total4 964.305 489.766 799.537 375.828 136.43
Provisions200.702.15
Non-current loans from credit institutions1 252.372 543.651 785.861 678.572 727.76
Non-current leasing loans1 439.261 326.57722.15285.54
Non-current deferred tax liabilities284.19
Non-current liabilities total2 975.823 870.212 508.001 964.112 727.76
Current loans from credit institutions1 502.441 859.121 243.43738.72770.95
Advances received3 982.932 520.632 315.743 040.641 856.72
Current trade creditors2 184.031 488.181 902.973 058.192 090.69
Short-term deferred tax liabilities61.05358.9829.06
Other non-interest bearing current liabilities623.13128.84164.47412.72372.10
Accruals and deferred income3 220.273 195.783 227.982 930.533 391.09
Current liabilities total11 573.859 192.559 213.5810 209.868 481.55
Balance sheet total (liabilities)19 513.9718 753.2218 521.1219 549.7919 347.88
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