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Nordkant VVS ApS — Credit Rating and Financial Key Figures
CVR number: 39051370
Mødekærgårdsvej 8, 3540 Lynge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 023.71 | 2 009.29 | 2 828.52 | 3 854.11 | 3 502.88 |
| Employee benefit expenses | -1 182.69 | -1 557.77 | -1 987.13 | -2 602.87 | -2 644.44 |
| Total depreciation | -11.74 | -45.28 | -50.38 | ||
| EBIT | - 158.98 | 451.52 | 829.65 | 1 205.96 | 808.06 |
| Other financial income | 0.03 | 0.05 | |||
| Other financial expenses | -2.07 | -7.03 | -13.84 | -4.59 | -7.24 |
| Pre-tax profit | - 161.02 | 444.49 | 815.81 | 1 201.42 | 800.82 |
| Income taxes | 32.06 | -99.75 | - 184.67 | - 266.44 | - 178.61 |
| Net earnings | - 128.96 | 344.74 | 631.14 | 934.98 | 622.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 336.77 | 386.21 | 298.44 | ||
| Tangible assets total | 336.77 | 386.21 | 298.44 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 136.74 | 416.48 | 331.08 | 1 207.34 | 504.81 |
| Current amounts owed by group member comp. | 10.05 | 179.87 | |||
| Prepayments and accrued income | 81.69 | 111.58 | 90.24 | 138.62 | 90.33 |
| Current other receivables | 14.03 | 3.90 | 0.50 | ||
| Current deferred tax assets | 32.06 | ||||
| Short term receivables total | 264.52 | 528.07 | 425.22 | 1 356.51 | 775.01 |
| Cash and bank deposits | 176.55 | 514.59 | 1 095.21 | 1 359.63 | 1 095.48 |
| Cash and cash equivalents | 176.55 | 514.59 | 1 095.21 | 1 359.63 | 1 095.48 |
| Balance sheet total (assets) | 441.07 | 1 042.66 | 1 857.20 | 3 102.35 | 2 168.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 168.75 | 500.00 | |||
| Retained earnings | 191.95 | 62.99 | 407.73 | - 129.88 | 305.10 |
| Profit of the financial year | - 128.96 | 344.74 | 631.14 | 934.98 | 622.21 |
| Shareholders equity total | 112.99 | 457.72 | 1 088.87 | 2 023.85 | 1 477.31 |
| Provisions | 16.59 | 26.21 | 30.66 | ||
| Non-current other liabilities | 7.84 | ||||
| Non-current deferred tax liabilities | 8.00 | ||||
| Non-current liabilities total | 7.84 | 8.00 | |||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 92.78 | 161.10 | 165.46 | 231.00 | 127.28 |
| Short-term deferred tax liabilities | 242.70 | 174.15 | |||
| Other non-interest bearing current liabilities | 227.45 | 415.83 | 586.29 | 578.58 | 359.52 |
| Current liabilities total | 320.25 | 576.93 | 751.75 | 1 052.29 | 660.95 |
| Balance sheet total (liabilities) | 441.07 | 1 042.66 | 1 857.20 | 3 102.35 | 2 168.93 |
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