NORDMANN TRADE A/S — Credit Rating and Financial Key Figures

CVR number: 36026898
Dallerupvej 35, 8641 Sorring
office@nordmanntrade.com
tel: 26217238
www.nordmanntrade.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit937.181 173.411 249.092 143.852 363.80
Employee benefit expenses- 593.15- 823.29-1 108.50-1 089.39-1 362.82
Total depreciation-61.00-84.53- 104.29- 140.23- 146.14
EBIT283.02265.5836.30914.23854.83
Other financial income280.02285.00432.73319.46334.09
Other financial expenses- 174.53- 161.19- 203.03- 420.88- 225.94
Pre-tax profit388.51389.39266.00812.82962.99
Income taxes-92.16-93.72-64.70- 190.92- 197.79
Net earnings296.35295.67201.30621.90765.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights290.67285.79261.47255.37246.10
Intangible assets total290.67285.79261.47255.37246.10
Machinery and equipment28.4056.51310.74
Tangible assets total28.4056.51310.74
Investments total60.0060.0060.0060.0060.00
Long term receivables total
Raw materials and consumables66.60102.241 203.361 357.64786.35
Advance payments3 500.006 200.006 450.007 300.007 900.00
Inventories total3 566.606 302.247 653.368 657.648 686.35
Current trade debtors69.43948.81672.68138.13168.63
Current amounts owed by group member comp.3 269.47
Prepayments and accrued income7.1514.09100.8630.7018.98
Current other receivables4 723.362 947.413 334.622 407.461 754.19
Short term receivables total4 799.953 910.324 108.152 576.285 211.27
Cash and bank deposits0.164.0942.541.562.46
Cash and cash equivalents0.164.0942.541.562.46
Balance sheet total (assets)8 717.3810 562.4312 153.9111 607.3514 516.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings1 169.091 465.441 761.111 962.412 584.31
Profit of the financial year296.35295.67201.30621.90765.20
Shareholders equity total1 965.442 261.112 462.413 084.313 849.51
Provisions63.9562.8758.3634.0552.17
Non-current other liabilities2 050.00
Non-current deferred tax liabilities2 050.002 575.002 050.002 050.00
Non-current liabilities total2 050.002 050.002 575.002 050.002 050.00
Current loans from credit institutions1 863.572 646.863 175.643 039.552 798.74
Advances received2 191.352 286.082 228.892 231.654 819.44
Current trade creditors72.35692.24968.41606.57485.98
Current owed to participating415.04429.57349.22283.90202.38
Short-term deferred tax liabilities46.66100.30121.01236.44179.67
Other non-interest bearing current liabilities49.0233.41214.9740.8879.02
Current liabilities total4 637.996 188.457 058.146 438.998 565.24
Balance sheet total (liabilities)8 717.3810 562.4312 153.9111 607.3514 516.91
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