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NORDPLANT JEBJERG A/S — Credit Rating and Financial Key Figures
CVR number: 12509987
Breumvej 15, 7870 Roslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 657.15 | 959.71 | 251.50 | 356.15 | 162.57 |
| Employee benefit expenses | -2 435.07 | -2 126.05 | - 536.49 | - 134.43 | -59.27 |
| Total depreciation | - 177.63 | - 172.90 | -46.35 | -68.42 | -77.61 |
| EBIT | 44.45 | -1 339.25 | - 331.34 | 153.30 | 25.69 |
| Other financial income | 8.68 | 4.29 | 9.33 | 0.46 | 0.06 |
| Other financial expenses | -20.89 | -16.07 | -2.59 | -0.00 | -0.12 |
| Income from other inv. held as non-curr. assets | 0.36 | ||||
| Pre-tax profit | 32.25 | -1 351.04 | - 324.23 | 153.76 | 25.62 |
| Income taxes | -5.00 | - 191.73 | |||
| Net earnings | 27.25 | -1 542.77 | - 324.23 | 153.76 | 25.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 473.87 | 1 371.81 | 1 304.17 | 1 299.96 | 1 295.77 |
| Buildings | 175.94 | 105.09 | 183.55 | 256.37 | 182.96 |
| Tangible assets total | 1 649.80 | 1 476.90 | 1 487.72 | 1 556.34 | 1 478.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 515.00 | ||||
| Inventories total | 1 515.00 | ||||
| Current trade debtors | 288.85 | 15.49 | 31.25 | 40.03 | |
| Prepayments and accrued income | 23.27 | 28.54 | |||
| Current other receivables | 22.96 | 20.41 | 0.08 | 2.40 | |
| Current deferred tax assets | 426.00 | 0.08 | |||
| Short term receivables total | 761.08 | 44.03 | 20.49 | 31.33 | 42.44 |
| Cash and bank deposits | 1 123.28 | 898.89 | 220.77 | 198.63 | 159.56 |
| Cash and cash equivalents | 1 123.28 | 898.89 | 220.77 | 198.63 | 159.56 |
| Balance sheet total (assets) | 5 049.16 | 2 419.83 | 1 728.98 | 1 786.30 | 1 680.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | 2 912.14 | 2 939.39 | 1 396.62 | 937.39 | 932.36 |
| Profit of the financial year | 27.25 | -1 542.77 | - 324.23 | 153.76 | 25.62 |
| Shareholders equity total | 3 439.39 | 1 896.62 | 1 572.39 | 1 726.15 | 1 616.78 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 351.49 | 148.04 | |||
| Non-current liabilities total | 351.49 | 148.04 | |||
| Current loans from credit institutions | 205.00 | 205.00 | |||
| Current trade creditors | 832.30 | 59.21 | 115.66 | 25.00 | 25.00 |
| Current owed to participating | 0.37 | 0.37 | |||
| Other non-interest bearing current liabilities | 220.99 | 110.96 | 40.94 | 34.77 | 38.58 |
| Current liabilities total | 1 258.29 | 375.17 | 156.60 | 60.15 | 63.95 |
| Balance sheet total (liabilities) | 5 049.16 | 2 419.83 | 1 728.98 | 1 786.30 | 1 680.73 |
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