NORDLING MINKAVL ApS — Credit Rating and Financial Key Figures

CVR number: 29921024
Trælløsevej 50, 4160 Herlufmagle
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 305.7612 055.393 044.508 726.633 766.39
Employee benefit expenses-2 120.49- 630.03- 601.42- 698.21- 742.31
Total depreciation- 743.22- 615.25- 419.61- 528.95- 549.14
Reduction in value of non-current assets-8.10-10.250.30-6.55
EBIT442.0410 810.112 023.477 499.472 474.94
Other financial income31.7134.5546.911 139.57878.48
Other financial expenses-75.83-82.93- 110.02-74.91- 123.98
Net income from associates (fin.)3.081.785.14
Pre-tax profit397.9310 761.731 963.438 565.923 234.57
Income taxes-30.00- 442.54- 430.7887.25- 724.99
Net earnings367.9310 319.191 532.658 653.172 509.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 332.791 813.254 352.014 529.054 684.21
Advance payments and construction in progress108.27114.81
Other tangible assets84.6079.20106.90112.40140.60
Tangible assets total2 417.391 892.454 458.914 749.734 939.61
Participating interests1 881.231 652.261 937.991 984.581 989.37
Investments total1 881.231 652.261 937.991 984.581 989.37
Long term receivables total
Semifinished products37.6347.0644.8483.43120.97
Raw materials and consumables153.54623.251 110.75629.26650.95
Other stocks6.40
Finished products/goods14 962.1012 128.9112 415.677 716.422 575.25
Inventories total15 153.2612 799.2213 571.268 435.513 347.17
Current trade debtors1 368.95314.161 590.821 416.77849.70
Current amounts owed by group member comp.4 153.424 207.5522 596.5915 185.30
Prepayments and accrued income20.9554.62193.7379.14
Current other receivables357.678 832.56128.90116.35340.64
Current deferred tax assets164.82
Short term receivables total1 747.5713 354.766 285.8324 208.8416 375.64
Cash and bank deposits3 110.223 329.849 119.822 568.352 786.18
Cash and cash equivalents3 110.223 329.849 119.822 568.352 786.18
Balance sheet total (assets)24 309.6733 028.5235 373.8041 947.0029 437.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased15 000.008 000.00
Retained earnings15 462.3315 830.2626 149.4512 682.1013 335.27
Profit of the financial year367.9310 319.191 532.658 653.172 509.58
Shareholders equity total15 955.2626 274.4527 807.1036 460.2823 969.86
Provisions30.00500.001 095.601 103.081 197.00
Non-current liabilities total
Current trade creditors1 001.2797.77155.20311.23466.32
Current owed to group member268.2375.53
Short-term deferred tax liabilities631.07
Other non-interest bearing current liabilities6 899.586 156.316 240.384 072.413 173.72
Accruals and deferred income155.32
Current liabilities total8 324.416 254.076 471.104 383.654 271.11
Balance sheet total (liabilities)24 309.6733 028.5235 373.8041 947.0029 437.97
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