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Nordjysk Husbyg ApS — Credit Rating and Financial Key Figures
CVR number: 38864084
Falkevej 7, 9440 Aabybro
nordjyskhusbyg@gmail.com
tel: 20943960
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 991.02 | 867.61 | 967.06 | 1 204.10 | 1 136.50 |
| Employee benefit expenses | - 886.46 | - 917.60 | - 953.84 | -1 076.95 | -1 197.72 |
| EBIT | 104.55 | -49.98 | 13.22 | 127.15 | -61.22 |
| Other financial expenses | -3.22 | -9.94 | -2.59 | -2.16 | -3.09 |
| Pre-tax profit | 101.33 | -59.92 | 10.63 | 124.98 | -64.31 |
| Income taxes | -22.41 | 12.86 | -2.36 | -28.84 | 13.23 |
| Net earnings | 78.93 | -47.06 | 8.27 | 96.15 | -51.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 22.02 | ||||
| Inventories total | 22.02 | ||||
| Current trade debtors | 228.01 | 17.87 | 137.28 | 265.27 | 133.42 |
| Prepayments and accrued income | 19.71 | 16.21 | 18.33 | 18.33 | |
| Current other receivables | 4.00 | 8.77 | 24.59 | ||
| Current deferred tax assets | 7.10 | 17.96 | 13.60 | 9.20 | |
| Short term receivables total | 254.82 | 56.03 | 169.22 | 292.38 | 167.21 |
| Cash and bank deposits | 270.31 | 253.65 | 175.38 | 347.33 | 221.58 |
| Cash and cash equivalents | 270.31 | 253.65 | 175.38 | 347.33 | 221.58 |
| Balance sheet total (assets) | 525.13 | 309.68 | 366.63 | 639.71 | 388.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8.79 | 87.72 | 40.66 | 48.94 | 145.08 |
| Profit of the financial year | 78.93 | -47.06 | 8.27 | 96.15 | -51.08 |
| Shareholders equity total | 137.72 | 90.66 | 98.94 | 195.08 | 144.00 |
| Provisions | 4.03 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 107.24 | 34.88 | 73.87 | 80.91 | 108.86 |
| Current owed to participating | 10.05 | 10.05 | 24.94 | 22.92 | 23.52 |
| Short-term deferred tax liabilities | 13.20 | ||||
| Other non-interest bearing current liabilities | 270.12 | 174.09 | 168.89 | 323.57 | 112.41 |
| Current liabilities total | 387.41 | 219.02 | 267.69 | 440.60 | 244.79 |
| Balance sheet total (liabilities) | 525.13 | 309.68 | 366.63 | 639.71 | 388.79 |
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