NORDIC AIR A/S — Credit Rating and Financial Key Figures

CVR number: 14820736
Lufthavnsvej 48, 9400 Nørresundby
tel: 96322919
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 769.405 757.323 865.026 458.064 603.73
Total depreciation-2 702.26-3 711.41-3 758.05-2 546.51-2 328.35
EBIT3 067.142 045.91106.973 911.552 275.38
Other financial income131.91163.56253.27236.9096.06
Other financial expenses-42.75-14.67-3.67-3.69-6.05
Net income from associates (fin.)-2 691.73542.80-27.22-3 876.92-3 407.00
Pre-tax profit464.572 737.60329.35267.84-1 041.62
Income taxes- 694.61- 483.61-78.89- 912.01- 520.95
Net earnings- 230.042 253.99250.46- 644.17-1 562.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 210.71851.38492.06609.47580.69
Machinery and equipment47 880.7846 084.3451 232.3151 898.7666 544.19
Tangible assets total49 091.4946 935.7251 724.3652 508.2367 124.88
Holdings in group member companies4 801.905 344.705 317.486 440.563 033.56
Investments total4 801.905 344.705 317.486 440.563 033.56
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 602.155 418.183 795.441 729.753 163.11
Current other receivables355.18
Short term receivables total5 957.335 418.183 795.441 729.753 163.11
Cash and bank deposits2 498.975 776.013 005.022 772.8910.37
Cash and cash equivalents2 498.975 776.013 005.022 772.8910.37
Balance sheet total (assets)62 349.6863 474.6163 842.3163 451.4473 331.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital7 000.007 000.007 000.007 000.007 000.00
Asset revaluation reserve266.30252.99240.34228.32216.90
Retained earnings46 351.2146 134.4948 401.1348 663.6148 030.85
Profit of the financial year- 230.042 253.99250.46- 644.17-1 562.57
Shareholders equity total53 387.4755 641.4655 891.9355 247.7553 685.18
Provisions6 990.976 832.876 857.837 083.737 788.40
Non-current liabilities total
Current loans from credit institutions10 225.59
Advances received807.23
Current trade creditors90.0090.0090.0090.0090.00
Short-term deferred tax liabilities856.20641.68695.61686.111 198.00
Other non-interest bearing current liabilities217.82268.60306.95343.85344.75
Current liabilities total1 971.241 000.281 092.551 119.9611 858.34
Balance sheet total (liabilities)62 349.6863 474.6163 842.3163 451.4473 331.92
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