NORDJYSK TRANSPORT SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 27927947
Følfodvej 38, 9310 Vodskov
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit20 329.7120 575.8021 532.8819 871.7118 733.72
Employee benefit expenses-15 287.23-16 008.82-16 541.71-15 812.95-13 882.14
Other operating expenses-6.83-65.00
Total depreciation-3 057.33-2 077.16-2 390.72-1 811.30-2 369.03
EBIT1 985.152 489.822 600.442 240.622 417.55
Other financial income14.45186.94106.48317.37137.89
Other financial expenses- 252.12- 475.84- 334.31- 298.84- 301.10
Reduction non-current investment assets-34.69- 137.0464.91
Pre-tax profit1 747.482 200.922 337.932 122.102 319.23
Income taxes- 390.63- 483.51- 543.85- 490.40- 538.38
Net earnings1 356.851 717.421 794.081 631.701 780.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings37.9214.89
Machinery and equipment4 620.735 329.393 751.617 209.226 505.18
Tangible assets total4 658.655 344.293 751.617 209.226 505.18
Investments total
Long term receivables total
Inventories total
Current trade debtors12 267.1011 253.1311 077.976 889.146 562.94
Current amounts owed by group member comp.7 636.325 657.358 389.538 545.883 816.69
Prepayments and accrued income175.37144.00162.10209.7246.09
Current other receivables1 781.39759.62267.28710.59363.89
Current deferred tax assets151.56168.45423.75124.60
Short term receivables total22 011.7417 982.5620 320.6316 479.9310 789.60
Cash and bank deposits706.341 388.651 107.16
Cash and cash equivalents706.341 388.651 107.16
Balance sheet total (assets)27 376.7223 326.8424 072.2425 077.8018 401.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 000.00
Retained earnings4 050.425 407.277 124.682 918.764 550.47
Profit of the financial year1 356.851 717.421 794.081 631.701 780.85
Shareholders equity total5 907.277 624.689 418.7611 050.476 831.32
Provisions166.87
Non-current leasing loans1 977.692 069.361 680.024 072.322 936.51
Non-current other liabilities1 229.381 153.42
Non-current deferred tax liabilities1 131.191 120.651 067.24
Non-current liabilities total3 207.073 222.782 811.205 192.984 003.75
Current loans from credit institutions1 241.702 499.651 182.301 264.001 221.32
Current trade creditors13 343.227 261.457 528.873 715.353 682.91
Current owed to group member775.341 016.51
Short-term deferred tax liabilities623.68500.40799.16191.24246.91
Other non-interest bearing current liabilities3 053.792 217.882 331.952 888.431 232.34
Current liabilities total18 262.3912 479.3811 842.288 834.367 400.00
Balance sheet total (liabilities)27 376.7223 326.8424 072.2425 077.8018 401.94
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