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Nordby Industries ApS — Credit Rating and Financial Key Figures
CVR number: 39804581
Ledvogtervej 164, 9530 Støvring
Nordbyindustries@outlook.com
tel: 61303114
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.39 | -3.72 | 246.20 | 312.52 | 747.76 |
| Total depreciation | -25.54 | -15.00 | -38.70 | -19.50 | |
| EBIT | -18.15 | -18.72 | 207.50 | 293.02 | 747.76 |
| Other financial income | 7.67 | 0.06 | 0.83 | ||
| Other financial expenses | -3.43 | -15.30 | -0.22 | -0.24 | -4.19 |
| Pre-tax profit | -13.90 | -33.97 | 208.12 | 292.78 | 743.58 |
| Income taxes | -14.81 | 0.05 | -19.57 | -70.11 | - 159.12 |
| Net earnings | -28.71 | -33.92 | 188.54 | 222.66 | 584.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 180.00 | 524.75 | 121.80 | ||
| Tangible assets total | 180.00 | 524.75 | 121.80 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 650.00 | ||||
| Inventories total | 650.00 | ||||
| Current trade debtors | 1 560.00 | ||||
| Current other receivables | 0.36 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 4.37 | 1 560.00 | |||
| Other current investments | 100.64 | ||||
| Cash and bank deposits | 382.42 | 31.41 | 137.55 | 18.75 | 523.08 |
| Cash and cash equivalents | 382.42 | 132.04 | 137.55 | 18.75 | 523.08 |
| Balance sheet total (assets) | 382.42 | 316.41 | 662.30 | 790.55 | 2 083.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 148.48 | 119.77 | 85.85 | 274.40 | 417.66 |
| Profit of the financial year | -28.71 | -33.92 | 188.54 | 222.66 | 584.46 |
| Shareholders equity total | 169.77 | 135.85 | 324.40 | 547.06 | 1 131.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.99 | 2.90 | 15.00 | 13.66 | |
| Current owed to participating | 153.61 | 153.61 | 283.61 | 103.61 | |
| Short-term deferred tax liabilities | 12.68 | 15.60 | 66.00 | 154.00 | |
| Other non-interest bearing current liabilities | 39.36 | 26.95 | 35.79 | 58.88 | 783.89 |
| Current liabilities total | 212.65 | 180.56 | 337.90 | 243.48 | 951.56 |
| Balance sheet total (liabilities) | 382.42 | 316.41 | 662.30 | 790.55 | 2 083.08 |
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