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NEW NORDIC MANUFACTURING ApS — Credit Rating and Financial Key Figures
CVR number: 14728708
Ny Østergade 11, 4000 Roskilde
tel: 46322411
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 886.99 | 18 142.43 | 21 287.47 | 19 056.26 | 21 244.20 |
| Employee benefit expenses | -16 022.37 | -17 257.80 | -20 294.51 | -18 076.04 | -20 281.46 |
| Total depreciation | -90.66 | - 112.78 | -54.53 | -52.15 | -43.42 |
| EBIT | 773.97 | 771.86 | 938.42 | 928.07 | 919.32 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -9.31 | -27.02 | -14.96 | -53.17 | -48.80 |
| Pre-tax profit | 764.66 | 744.84 | 923.47 | 875.10 | 870.52 |
| Income taxes | - 186.81 | - 186.01 | - 213.53 | - 225.98 | - 238.22 |
| Net earnings | 577.86 | 558.83 | 709.94 | 649.12 | 632.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 138.68 | 178.14 | 166.61 | 151.32 | 107.91 |
| Tangible assets total | 138.68 | 178.14 | 166.61 | 151.32 | 107.91 |
| Investments total | 208.89 | 238.06 | |||
| Non-current other receivables | 234.00 | 239.51 | 238.77 | ||
| Long term receivables total | 234.00 | 239.51 | 238.77 | ||
| Inventories total | |||||
| Current trade debtors | 13.47 | 16.00 | 18.75 | 27.50 | |
| Current amounts owed by group member comp. | 4 331.49 | 4 447.92 | 6 790.31 | 6 245.98 | 6 941.22 |
| Prepayments and accrued income | 49.55 | 146.22 | 154.28 | 136.78 | 33.38 |
| Current other receivables | 204.95 | 33.84 | 236.33 | 145.10 | 115.16 |
| Current deferred tax assets | 60.16 | 54.55 | 15.26 | 320.64 | 455.84 |
| Short term receivables total | 4 659.61 | 4 698.53 | 7 196.18 | 6 867.25 | 7 573.11 |
| Cash and bank deposits | 29.27 | 115.32 | 7.49 | 5.53 | 271.05 |
| Cash and cash equivalents | 29.27 | 115.32 | 7.49 | 5.53 | 271.05 |
| Balance sheet total (assets) | 5 036.45 | 5 230.05 | 7 604.28 | 7 263.61 | 8 190.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 367.67 | 2 945.53 | 3 504.36 | 4 214.30 | 4 863.42 |
| Profit of the financial year | 577.86 | 558.83 | 709.94 | 649.12 | 632.30 |
| Shareholders equity total | 3 070.53 | 3 629.36 | 4 339.30 | 4 988.42 | 5 620.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 725.51 | 332.31 | 883.07 | 590.03 | 271.26 |
| Current trade creditors | 712.11 | 756.01 | 1 379.05 | 589.59 | 382.31 |
| Short-term deferred tax liabilities | 356.05 | 492.90 | |||
| Other non-interest bearing current liabilities | 528.31 | 512.37 | 1 002.86 | 739.52 | 1 423.65 |
| Current liabilities total | 1 965.93 | 1 600.69 | 3 264.98 | 2 275.20 | 2 570.12 |
| Balance sheet total (liabilities) | 5 036.45 | 5 230.05 | 7 604.28 | 7 263.61 | 8 190.84 |
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