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NORDALIM ApS — Credit Rating and Financial Key Figures
CVR number: 32242715
Samoavej 1, 8000 Aarhus C
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 156.63 | 250.04 | 166.21 | ||
| Gross profit | 156.63 | 250.04 | 12.88 | 0.38 | -3.67 |
| Costs of management | -1.38 | -1.34 | -1.40 | ||
| Costs of distribution | -3.08 | -1.93 | |||
| Other operating expenses | -0.55 | ||||
| EBIT | 156.63 | 250.04 | 7.03 | -4.04 | -6.45 |
| Other financial income | 0.10 | 0.32 | 0.50 | ||
| Other financial expenses | -0.39 | -0.36 | -0.51 | ||
| Pre-tax profit | 6.60 | 3.81 | 6.73 | -4.08 | -6.46 |
| Income taxes | -1.48 | -0.01 | -0.06 | ||
| Net earnings | 6.60 | 3.81 | 5.25 | -4.09 | -6.52 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 0.32 | 0.29 | 0.26 | ||
| Buildings | 4.06 | 3.63 | 2.93 | ||
| Machinery and equipment | 0.60 | 0.68 | 0.45 | ||
| Tangible assets total | 4.98 | 4.60 | 3.64 | ||
| Other non-current investments | 3.18 | 3.47 | |||
| Investments total | 3.18 | 3.47 | |||
| Long term receivables total | |||||
| Semifinished products | 0.77 | 0.60 | 1.16 | ||
| Raw materials and consumables | 7.91 | 10.83 | 17.03 | ||
| Finished products/goods | 3.81 | 4.32 | 2.63 | ||
| Inventories total | 12.49 | 15.75 | 20.82 | ||
| Current trade debtors | 3.32 | 6.71 | 1.78 | ||
| Current amounts owed by group member comp. | 12.88 | ||||
| Current owed by particip. interest comp. | 1.20 | ||||
| Prepayments and accrued income | 0.27 | 0.24 | 0.26 | ||
| Current other receivables | 44.28 | 48.38 | 9.40 | 1.05 | 0.60 |
| Current deferred tax assets | 0.50 | 0.30 | |||
| Short term receivables total | 44.28 | 48.38 | 12.99 | 9.70 | 15.82 |
| Cash and bank deposits | 19.68 | 16.02 | |||
| Cash and cash equivalents | 19.68 | 16.02 | |||
| Balance sheet total (assets) | 47.46 | 51.85 | 50.15 | 46.06 | 40.29 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 27.73 | 25.54 | 7.20 | 7.20 | 7.20 |
| Shares repurchased | 5.00 | ||||
| Retained earnings | -6.60 | -3.81 | 11.34 | 21.59 | 17.50 |
| Profit of the financial year | 6.60 | 3.81 | 5.25 | -4.09 | -6.52 |
| Shareholders equity total | 27.73 | 25.54 | 28.80 | 24.70 | 18.18 |
| Provisions | -46.41 | -50.89 | 0.74 | 0.75 | 0.26 |
| Non-current deferred tax liabilities | 0.42 | 0.38 | 0.33 | ||
| Non-current liabilities total | 0.42 | 0.38 | 0.33 | ||
| Current loans from credit institutions | 0.67 | ||||
| Current trade creditors | 13.07 | 15.29 | 18.77 | ||
| Current owed to participating | 3.25 | 3.46 | |||
| Short-term deferred tax liabilities | 1.03 | ||||
| Other non-interest bearing current liabilities | 18.68 | 25.35 | 2.84 | 1.47 | 2.07 |
| Current liabilities total | 18.68 | 25.35 | 20.19 | 20.23 | 21.51 |
| Balance sheet total (liabilities) | 50.15 | 46.06 | 40.29 |
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