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Nordthy A/S — Credit Rating and Financial Key Figures

CVR number: 76427011
Rubinvej 61, Østerild 7700 Thisted
tel: 97997001
Free credit report Annual report

Income statement (mDKK)

2023
2024
2025
Fiscal period length121212
Net sales795.74867.51884.48
Other operating income2.4912.9412.62
Purchases during the financial year- 660.76- 713.50- 743.54
External services-17.57-25.19-31.38
Gross profit119.90141.77122.19
Employee benefit expenses-60.73-76.98-75.89
Other operating expenses-1.47
Total depreciation-4.89-5.77-4.76
EBIT52.8159.0241.55
Other financial income0.511.691.50
Other financial expenses-10.24-10.63-7.82
Reduction non-current investment assets-53.90-0.07
Pre-tax profit43.08-3.8235.17
Income taxes-10.35-2.50-7.69
Net earnings32.73-6.3127.48

Assets (mDKK)

2023
2024
2025
Goodwill16.9115.5714.34
Intangible assets total16.9115.5714.34
Land and waters90.39
Machinery and equipment12.8611.9810.38
Tangible assets total103.2511.9810.38
Holdings in group member companies50.3046.1051.42
Investments total50.3446.1851.52
Non-current loans receivable0.100.100.15
Non-current other receivables3.687.656.53
Long term receivables total3.787.756.68
Finished products/goods158.58178.50185.54
Advance payments2.554.74
Inventories total161.13178.50190.28
Current trade debtors103.9492.1671.39
Current amounts owed by group member comp.13.817.685.64
Prepayments and accrued income0.280.260.47
Current other receivables6.425.181.84
Current deferred tax assets0.00
Short term receivables total124.44105.2979.34
Cash and bank deposits3.030.612.12
Cash and cash equivalents3.030.612.12
Balance sheet total (assets)462.88365.88354.66

Equity and liabilities (mDKK)

2023
2024
2025
Share capital0.630.630.63
Shares repurchased48.0030.00
Other reserves0.04-48.00-30.00
Retained earnings108.0388.3552.03
Profit of the financial year32.73-6.3127.48
Shareholders equity total141.4382.6680.14
Provisions3.650.841.17
Non-current loans from credit institutions65.68
Non-current leasing loans0.441.490.71
Non-current deferred tax liabilities3.942.63
Non-current liabilities total66.125.423.33
Current loans from credit institutions166.01182.23133.73
Current trade creditors46.7847.0085.51
Current owed to group member7.3912.1810.65
Short-term deferred tax liabilities5.732.357.22
Other non-interest bearing current liabilities25.7733.1831.78
Accruals and deferred income1.12
Current liabilities total251.68276.95270.01
Balance sheet total (liabilities)462.88365.88354.66
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