Nordex Blade Technology Centre ApS — Credit Rating and Financial Key Figures
CVR number: 38377388
Gemalvej 15 A, 5771 Stenstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44 892.16 | 63 805.43 | 41 008.59 | 47 459.00 | 48 203.00 |
| Employee benefit expenses | -31 081.12 | -30 865.22 | -10 528.32 | -16 850.00 | -23 622.00 |
| Total depreciation | -2 220.87 | -2 458.24 | -2 218.59 | -2 138.00 | - 433.00 |
| EBIT | 11 589.57 | 30 481.97 | 28 261.68 | 28 471.00 | 24 148.00 |
| Other financial income | 270.73 | 11.70 | 217.88 | 1 777.00 | 3 297.00 |
| Other financial expenses | -1 916.32 | -1 514.45 | - 377.13 | - 590.00 | - 779.00 |
| Pre-tax profit | 9 944.99 | 28 980.22 | 24 009.90 | 29 658.00 | 26 666.00 |
| Income taxes | -64.44 | - 517.75 | -6 193.52 | -6 582.00 | -6 157.00 |
| Net earnings | 9 880.55 | 28 462.47 | 17 816.39 | 23 076.00 | 20 509.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 5 873.09 | 3 967.07 | 1 938.43 | 131.00 | |
| Intangible assets total | 5 873.09 | 3 967.07 | 1 938.43 | 131.00 | |
| Buildings | 1 422.89 | 1 546.99 | 661.06 | 454.00 | 324.00 |
| Machinery and equipment | 15.35 | 538.16 | 409.92 | 285.00 | 162.00 |
| Advance payments and construction in progress | 201.22 | ||||
| Tangible assets total | 1 639.45 | 2 085.15 | 1 070.98 | 739.00 | 486.00 |
| Other non-current investments | -0.00 | -0.10 | -0.10 | ||
| Investments total | -0.00 | -0.60 | -0.40 | 186.00 | 180.00 |
| Non-current other receivables | 439.52 | 444.35 | 482.01 | ||
| Long term receivables total | 439.52 | 444.35 | 482.01 | ||
| Raw materials and consumables | 5 571.89 | 8 489.50 | 339.00 | 529.00 | |
| Finished products/goods | 7 952.74 | 3 706.31 | 92.00 | 91.00 | |
| Inventories total | 13 524.63 | 12 195.81 | 431.00 | 620.00 | |
| Current trade debtors | 2 218.69 | 1 394.79 | 84.00 | 221.00 | 176.00 |
| Current amounts owed by group member comp. | 43 481.34 | 50 629.34 | 74 751.93 | 99 464.00 | 119 390.00 |
| Prepayments and accrued income | 670.61 | 708.54 | 608.50 | 462.00 | 255.00 |
| Current other receivables | 1 046.02 | 1 194.45 | 1 031.20 | 2 825.00 | 726.00 |
| Current deferred tax assets | 1 179.84 | 695.49 | 662.00 | 401.00 | |
| Short term receivables total | 47 416.66 | 55 106.95 | 77 171.12 | 103 634.00 | 120 948.00 |
| Cash and bank deposits | 1 139.29 | 1 834.99 | 1 557.29 | 3 011.00 | 4 039.00 |
| Cash and cash equivalents | 1 139.29 | 1 834.99 | 1 557.29 | 3 011.00 | 4 039.00 |
| Balance sheet total (assets) | 70 032.64 | 75 633.73 | 82 219.43 | 108 132.00 | 126 273.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 89 000.00 | ||||
| Other reserves | 792.10 | 533.93 | 180.82 | 102.00 | |
| Retained earnings | 16 212.28 | 26 350.49 | 55 166.07 | 73 061.00 | 7 239.00 |
| Profit of the financial year | 9 880.55 | 28 462.47 | 17 816.39 | 23 076.00 | 20 509.00 |
| Shareholders equity total | 26 934.92 | 55 396.89 | 73 213.28 | 96 289.00 | 116 798.00 |
| Provisions | -0.18 | 0.02 | -0.20 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 9 059.81 | 10 315.45 | 1 472.11 | 1 783.00 | 1 084.00 |
| Current owed to group member | 25 980.84 | 4 359.51 | 858.15 | 709.00 | |
| Short-term deferred tax liabilities | 64.44 | 997.59 | 4 543.91 | 6 244.00 | 4 658.00 |
| Other non-interest bearing current liabilities | 7 992.80 | 4 564.27 | 2 132.18 | 3 107.00 | 3 733.00 |
| Current liabilities total | 43 097.89 | 20 236.81 | 9 006.35 | 11 843.00 | 9 475.00 |
| Balance sheet total (liabilities) | 70 032.64 | 75 633.73 | 82 219.43 | 108 132.00 | 126 273.00 |
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