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Nordjyllandsfonden — Credit Rating and Financial Key Figures

CVR number: 14346902
Hadsundvej 20, 9000 Aalborg
kontor@nordjyllandsfonden.dk
tel: 25270900
https://www.nordjyllandsfonden.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income452.62
External services-6 175.06-9 972.41-8 876.97-21 284.08-21 093.12
Gross profit-6 175.06-9 972.41-8 876.97-21 284.08-20 640.50
Employee benefit expenses-6 542.47-7 446.25-6 804.94-8 202.37-8 665.89
Other operating expenses-75.29
Total depreciation- 715.17- 773.55- 805.00- 646.99- 610.77
EBIT-13 432.69-18 192.21-16 486.90-30 133.44-29 992.45
Other financial income26 862.948 726.7631 805.0725 578.17153 314.85
Other financial expenses- 291.30-29 740.45- 238.40-6 257.26-10 301.76
Income from other inv. held as non-curr. assets601 947.27
Net income from associates (fin.)661 769.28112 112.42582 030.45
Pre-tax profit615 086.20622 563.38127 192.19571 217.92113 020.64
Income taxes- 190.9466.99- 466.03
Net earnings615 086.20622 372.44127 259.18570 751.89113 020.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings75.29
Machinery and equipment2 095.991 627.411 672.411 037.47426.70
Advance payments and construction in progress500.00
Tangible assets total2 095.991 627.411 672.411 112.77926.71
Participating interests1 989 043.142 538 034.422 542 805.174 913 863.64
Investments total1 989 043.142 538 034.422 542 805.174 913 863.64
Non-current loans receivable13 260.6011 686.7517 637.5016 822.316 312.25
Long term receivables total13 260.6011 686.7517 637.5016 822.316 312.25
Inventories total
Prepayments and accrued income86.82246.03200.00
Current other receivables309.18223.97129.0142 222.24
Current deferred tax assets1 105.911 164.43467.44482.543 146.31
Short term receivables total1 501.901 634.43796.45482.5445 368.55
Other current investments218 199.10247 957.19302 065.77450 466.335 441 477.31
Cash and bank deposits845.831 534.32694.781 892.9722 253.43
Cash and cash equivalents219 044.93249 491.51302 760.54452 359.305 463 730.74
Balance sheet total (assets)2 224 946.542 802 474.522 865 672.075 384 640.555 516 338.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital140 300.00146 495.22146 495.22146 495.22146 495.22
Asset revaluation reserve2 027 565.09
Other restricted equity94 624.3575 000.00125 000.00160 000.00160 000.00
Retained earnings1 286 458.321 862 973.782 363 770.682 343 844.804 894 933.42
Profit of the financial year615 086.20622 372.44127 259.18570 751.89113 020.64
Shareholders equity total2 136 468.882 706 841.442 762 525.085 248 657.015 314 449.28
Non-current liabilities total
Current loans from credit institutions418.358 021.072 531.78
Current trade creditors973.342 412.142 990.111 141.24
Other non-interest bearing current liabilities87 085.9785 199.8697 625.10134 842.30201 888.96
Current liabilities total88 477.6795 633.08103 146.99135 983.54201 888.96
Balance sheet total (liabilities)2 224 946.542 802 474.522 865 672.075 384 640.555 516 338.25
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