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NORDISK DØRAUTOMATIK ApS — Credit Rating and Financial Key Figures

CVR number: 31860059
Cikorievej 80, 5220 Odense SØ
thomas@nordiskdorautomatik.com
tel: 70204208
www.nordiskdorautomatik.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 273.342 240.521 992.332 338.082 165.75
Employee benefit expenses-1 801.24-2 053.84-1 503.45-1 817.49-1 912.25
Other operating expenses-94.84
Total depreciation-31.92-81.74-62.70-60.80-45.73
EBIT440.18104.94331.34459.78207.77
Other financial income19.2214.8113.3221.9517.23
Other financial expenses-35.90- 110.28-69.42-56.48-46.42
Pre-tax profit423.519.47275.23425.25178.58
Income taxes-95.98-15.17-88.38-97.01-41.64
Net earnings327.53-5.70186.85328.24136.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 217.871 234.10
Buildings3.0056.7355.7754.81
Machinery and equipment38.78296.20234.46174.61129.85
Tangible assets total1 259.651 530.30291.19230.38184.66
Investments total54.7554.7587.0887.0887.08
Long term receivables total
Finished products/goods1 677.661 743.501 689.161 610.661 949.43
Inventories total1 677.661 743.501 689.161 610.661 949.43
Current trade debtors292.13474.72299.99164.78370.02
Current amounts owed by group member comp.131.83184.53203.52221.05
Prepayments and accrued income31.4335.0628.59
Current other receivables583.17101.5625.099.09
Current deferred tax assets3.442.41
Short term receivables total1 010.57693.09605.07445.98407.71
Cash and bank deposits312.03
Cash and cash equivalents312.03
Balance sheet total (assets)4 002.634 021.642 672.492 686.142 628.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00
Retained earnings613.47941.00935.29622.15950.39
Profit of the financial year327.53-5.70186.85328.24136.94
Shareholders equity total1 066.001 060.291 247.151 575.391 212.34
Provisions-0.002.874.735.51
Non-current loans from credit institutions147.9884.3530.53
Non-current liabilities total147.9884.3530.53
Current loans from credit institutions782.881 117.65217.0567.69481.35
Advances received4.074.0715.42
Current trade creditors297.68346.16426.42365.33324.72
Current owed to participating4.634.63
Current owed to group member129.25
Short-term deferred tax liabilities101.6114.1483.0995.1640.85
Other non-interest bearing current liabilities1 750.411 331.35611.56542.69414.80
Current liabilities total2 936.642 813.371 338.121 075.491 411.03
Balance sheet total (liabilities)4 002.634 021.642 672.492 686.142 628.88
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