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INDUSTRIBEJDSNING, NORD ApS — Credit Rating and Financial Key Figures
CVR number: 19434303
Assensvej 4, 9220 Aalborg Øst
srn@industribejdsningnord.dk
tel: 98159944
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 414.54 | 9 350.71 | 7 814.94 | 9 479.27 | 9 968.51 |
| Employee benefit expenses | -4 520.95 | -5 121.10 | -5 083.38 | -5 335.84 | -5 672.45 |
| Other operating expenses | -12.35 | ||||
| Total depreciation | - 470.77 | - 462.82 | - 753.66 | - 617.10 | - 485.51 |
| EBIT | 2 410.47 | 3 766.79 | 1 977.90 | 3 526.33 | 3 810.55 |
| Other financial income | 0.90 | 1.10 | 10.30 | 51.44 | 13.48 |
| Other financial expenses | -64.88 | -63.73 | -55.12 | -53.34 | - 111.75 |
| Pre-tax profit | 2 346.49 | 3 704.16 | 1 933.08 | 3 524.43 | 3 712.28 |
| Income taxes | - 516.62 | - 814.20 | - 425.60 | - 775.76 | - 817.66 |
| Net earnings | 1 829.87 | 2 889.96 | 1 507.48 | 2 748.67 | 2 894.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 101.55 | 785.23 | 1 848.82 | 1 418.58 | 1 368.33 |
| Advance payments and construction in progress | 507.00 | 36.50 | |||
| Tangible assets total | 1 101.55 | 1 292.23 | 1 848.82 | 1 455.09 | 1 368.33 |
| Investments total | 300.00 | 300.00 | |||
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Non-current other receivables | 300.00 | 300.00 | 300.00 | ||
| Long term receivables total | 330.00 | 330.00 | 330.00 | 30.00 | 30.00 |
| Inventories total | |||||
| Current trade debtors | 1 406.11 | 1 530.12 | 1 811.83 | 1 502.20 | 2 065.79 |
| Current amounts owed by group member comp. | 300.00 | ||||
| Prepayments and accrued income | 171.23 | 42.80 | 51.20 | 48.77 | 174.99 |
| Current other receivables | 67.50 | 13.51 | 0.99 | 8.28 | 16.31 |
| Current deferred tax assets | 14.56 | 28.66 | |||
| Short term receivables total | 1 944.85 | 1 586.44 | 1 878.58 | 1 587.91 | 2 257.09 |
| Cash and bank deposits | 1 206.22 | 2 625.76 | 1 958.85 | 4 796.18 | 3 036.42 |
| Cash and cash equivalents | 1 206.22 | 2 625.76 | 1 958.85 | 4 796.18 | 3 036.42 |
| Balance sheet total (assets) | 4 582.62 | 5 834.43 | 6 016.24 | 8 169.17 | 6 991.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 166.67 | 166.67 | 166.67 | 166.67 | 166.67 |
| Shares repurchased | 1 800.00 | 2 800.00 | 1 400.00 | 2 700.00 | 2 870.00 |
| Other reserves | -1 170.00 | ||||
| Retained earnings | -1 138.34 | -2 108.47 | - 618.51 | -1 811.03 | -1 932.37 |
| Profit of the financial year | 1 829.87 | 2 889.96 | 1 507.48 | 2 748.67 | 2 894.62 |
| Shareholders equity total | 2 658.19 | 3 748.16 | 2 455.63 | 3 804.30 | 2 828.92 |
| Provisions | 71.58 | 5.09 | 11.04 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 377.17 | 242.60 | 346.77 | 283.39 | 251.44 |
| Current owed to participating | 30.00 | 45.00 | |||
| Current owed to group member | 37.50 | 75.00 | 1 718.19 | 2 600.94 | 2 187.51 |
| Short-term deferred tax liabilities | 531.81 | 880.69 | 445.25 | 789.87 | 777.96 |
| Other non-interest bearing current liabilities | 906.36 | 882.90 | 1 050.40 | 660.68 | 889.97 |
| Current liabilities total | 1 852.85 | 2 081.19 | 3 560.61 | 4 364.87 | 4 151.88 |
| Balance sheet total (liabilities) | 4 582.62 | 5 834.43 | 6 016.24 | 8 169.17 | 6 991.84 |
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