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Nordic Wood Industries A/S — Credit Rating and Financial Key Figures

CVR number: 37385603
Palsgårdvej 5, 7362 Hampen

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales846.65913.78696.03983.10996.31
Manufacturing for enterprise's own use1.422.073.66
Other operating income7.208.559.0013.0615.43
Costs of manufacturing- 379.53- 411.46- 283.64- 518.40- 401.45
External services- 119.18- 143.08- 122.27- 157.34- 183.71
Gross profit355.14367.80300.54322.50430.24
Employee benefit expenses- 240.63- 259.39- 234.17- 354.62- 359.30
Other operating expenses-2.36-0.34-0.50-1.91
Total depreciation-21.91-25.30-29.12-60.39-38.56
Reduction in value of non-current assets10.377.48
EBIT90.2482.7747.62-93.0237.94
Other financial income0.040.922.002.372.03
Other financial expenses-2.64-3.16-4.93-9.74-12.81
Pre-tax profit87.6480.5344.68- 100.3927.17
Income taxes-20.56-20.67-10.987.28-6.35
Net earnings67.0859.8633.70-93.1120.82

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure0.370.460.4730.3433.34
Intangible rights8.2216.0725.302.842.29
Goodwill42.7257.7450.7274.9764.66
Intangible assets total51.3074.2776.50108.15100.30
Land and waters60.6867.30111.86114.5889.63
Buildings57.5366.3578.7966.9067.69
Machinery and equipment1.242.822.683.961.93
Advance payments and construction in progress0.712.010.574.551.61
Tangible assets total120.16138.48193.90189.98160.86
Participating interests0.100.100.100.100.10
Other non-current investments0.300.310.500.130.01
Investments total0.942.081.731.320.79
Non-current loans receivable5.845.84
Long term receivables total5.845.84
Semifinished products0.840.600.210.230.10
Raw materials and consumables64.9659.3467.5581.1776.94
Other stocks1.35
Finished products/goods20.1318.0414.9614.0513.72
Advance payments1.302.131.83
Inventories total88.5877.9882.7297.5892.58
Current trade debtors104.5493.5885.49163.29109.33
Current amounts owed by group member comp.0.070.090.10
Prepayments and accrued income1.882.014.834.604.57
Current other receivables33.6520.9776.8229.9026.75
Current deferred tax assets3.190.703.11
Short term receivables total140.06119.82167.24198.60143.74
Cash and bank deposits19.7255.3555.1721.649.59
Cash and cash equivalents19.7255.3555.1721.649.59
Balance sheet total (assets)420.76467.97583.10623.13507.86

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.400.400.420.851.18
Other reserves1.342.20-0.200.85
Retained earnings99.83166.59218.66253.77174.04
Profit of the financial year67.0859.8633.70-93.1120.82
Minority interest (BS)-0.32-0.293.02-0.41-2.67
Shareholders equity total166.99227.90258.00160.91194.23
Provisions10.7716.8763.4752.7331.95
Non-current loans from credit institutions40.3841.4040.4353.7969.95
Non-current leasing loans15.3211.8311.9915.0418.07
Non-current accruals and deferred income1.010.760.51
Non-current other liabilities0.229.8515.0415.798.31
Non-current deferred tax liabilities24.976.937.43
Non-current liabilities total80.8971.0275.6585.1296.32
Current loans from credit institutions17.7926.6927.72124.0056.24
Advances received12.2311.826.627.890.40
Current trade creditors32.8027.2829.3487.2938.17
Short-term deferred tax liabilities0.900.785.79
Other non-interest bearing current liabilities96.3182.6858.2573.3887.03
Accruals and deferred income2.103.7163.2826.023.51
Current liabilities total162.11152.19185.97324.37185.35
Balance sheet total (liabilities)420.76467.97583.10623.13507.86
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