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Nordisk Elektric ApS — Credit Rating and Financial Key Figures
CVR number: 39802813
Skolevænget 20, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 418.12 | 4 283.24 | 4 825.07 | 3 567.16 | 5 115.47 |
| Costs of manufacturing | - 624.35 | -1 218.82 | -1 450.34 | - 806.73 | -1 527.68 |
| External services | - 123.01 | - 513.69 | - 704.00 | - 487.54 | - 486.24 |
| Gross profit | 578.45 | 2 211.38 | 2 336.63 | 1 789.43 | 2 701.63 |
| Costs of management | -92.31 | - 339.35 | - 334.10 | - 483.46 | - 399.91 |
| Total depreciation | - 122.86 | - 122.86 | - 151.43 | - 122.86 | |
| EBIT | 30.99 | -93.28 | 164.59 | 104.69 | 246.89 |
| Other financial income | 2.29 | 6.75 | 4.39 | 1.92 | |
| Other financial expenses | -0.85 | -47.67 | -50.07 | -50.12 | -59.13 |
| Pre-tax profit | 30.14 | - 138.66 | 121.27 | 58.96 | 189.68 |
| Income taxes | -7.14 | -12.52 | -42.26 | ||
| Net earnings | 23.00 | - 138.66 | 121.27 | 46.44 | 147.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 737.14 | 614.29 | 662.86 | 540.00 | |
| Intangible assets total | 737.14 | 614.29 | 662.86 | 540.00 | |
| Tangible assets total | |||||
| Investments total | 71.57 | 71.57 | 71.57 | 71.57 | |
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 120.00 | |||
| Inventories total | 150.00 | 120.00 | |||
| Current trade debtors | 126.50 | 636.18 | 235.08 | 341.61 | 325.77 |
| Current other receivables | 0.20 | ||||
| Current deferred tax assets | 3.99 | 4.00 | 2.00 | 22.00 | 47.00 |
| Short term receivables total | 130.49 | 640.18 | 237.28 | 363.61 | 372.76 |
| Cash and bank deposits | 181.18 | 185.95 | 989.28 | 398.69 | 474.26 |
| Cash and cash equivalents | 181.18 | 185.95 | 989.28 | 398.69 | 474.26 |
| Balance sheet total (assets) | 311.67 | 1 634.84 | 1 912.42 | 1 646.73 | 1 578.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | ||||
| Retained earnings | 94.19 | 120.95 | -17.94 | 104.25 | 119.77 |
| Profit of the financial year | 23.00 | - 138.66 | 121.27 | 46.44 | 147.42 |
| Shareholders equity total | 167.19 | 32.29 | 153.33 | 200.69 | 347.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 241.64 | ||||
| Current owed to participating | 45.00 | 1 196.00 | 1 125.00 | 1 100.00 | 908.58 |
| Short-term deferred tax liabilities | 2.86 | 14.59 | 44.44 | ||
| Other non-interest bearing current liabilities | 96.62 | 406.55 | 392.45 | 331.46 | 278.39 |
| Current liabilities total | 144.48 | 1 602.55 | 1 759.09 | 1 446.05 | 1 231.41 |
| Balance sheet total (liabilities) | 311.67 | 1 634.84 | 1 912.42 | 1 646.73 | 1 578.60 |
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