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NordiskSmedejern ApS — Credit Rating and Financial Key Figures

CVR number: 36705795
Smedevejen 7, 5970 Ærøskøbing
kontakt@nordisksmedejern.dk
tel: 26335796
Nordisk smedejern
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 769.001 901.002 510.003 128.003 674.12
Employee benefit expenses-1 071.00-1 701.00-2 075.00-2 420.00-2 893.64
Other operating expenses-11.00-35.00-16.42
Total depreciation-26.00-79.00- 103.00- 100.00- 140.63
EBIT672.00110.00297.00608.00623.43
Other financial income1.0029.0030.0032.74
Other financial expenses-37.00-65.00-77.00- 133.00- 109.40
Pre-tax profit635.0046.00249.00505.00546.77
Income taxes- 138.00-12.00-58.00- 100.00- 155.53
Net earnings497.0034.00191.00405.00391.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters789.001 939.001 873.001 897.002 068.06
Machinery and equipment74.00182.00242.00291.00275.76
Tangible assets total863.002 121.002 115.002 188.002 343.82
Investments total
Non-curr. owed by group member comp.194.00529.00
Non-current other receivables352.93
Long term receivables total194.00529.00352.93
Finished products/goods526.00311.00529.00333.00481.13
Inventories total526.00311.00529.00333.00481.13
Current trade debtors250.00221.00363.00344.00515.10
Current amounts owed by group member comp.307.67
Prepayments and accrued income21.007.0069.0054.0039.47
Current other receivables303.0056.00129.008.14
Short term receivables total271.00531.00488.00527.00870.38
Cash and bank deposits1 153.00111.0023.00100.0014.86
Cash and cash equivalents1 153.00111.0023.00100.0014.86
Balance sheet total (assets)2 813.003 074.003 349.003 677.004 063.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased307.67
Retained earnings3.00500.00134.00325.00422.13
Profit of the financial year497.0034.00191.00405.00391.24
Shareholders equity total580.00614.00405.00810.001 201.04
Provisions12.0015.0025.0029.0066.30
Non-current loans from credit institutions733.00543.00398.00264.00110.72
Non-current accruals and deferred income271.00260.00248.00236.23
Non-current liabilities total733.00814.00658.00512.00346.96
Current loans from credit institutions38.00202.00176.00152.00247.97
Advances received527.00355.00619.00640.00793.75
Current trade creditors126.00205.00617.00365.00166.81
Current owed to participating27.0027.0027.0025.0030.74
Current owed to group member117.00118.00
Short-term deferred tax liabilities87.23
Other non-interest bearing current liabilities653.00724.00822.001 144.001 122.32
Current liabilities total1 488.001 631.002 261.002 326.002 448.83
Balance sheet total (liabilities)2 813.003 074.003 349.003 677.004 063.12
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