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NORTOFT ELECTRONIC A/S — Credit Rating and Financial Key Figures

CVR number: 13849692
Sejrupvej 38, Sejrup 7323 Give
tel: 75736078
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 054.889 262.0010 242.589 721.659 299.28
Employee benefit expenses-4 692.98-4 769.94-4 645.15-4 429.68-4 079.29
Total depreciation- 153.22- 100.15- 190.26- 315.16- 343.93
EBIT6 208.684 391.915 407.164 976.814 876.06
Other financial income114.9493.21
Other financial expenses- 297.50- 550.17- 572.58- 628.55- 641.24
Pre-tax profit5 911.183 841.744 834.584 463.194 328.02
Income taxes-1 300.48- 845.73-1 063.35- 982.45- 952.49
Net earnings4 610.712 996.013 771.233 480.743 375.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment53.7233.401 187.05920.791 268.69
Tangible assets total53.7233.401 187.05920.791 268.69
Investments total
Long term receivables total
Semifinished products146.92180.13172.26259.98267.39
Raw materials and consumables2 294.332 423.563 523.192 608.821 786.38
Finished products/goods521.49826.48629.981 192.19707.63
Inventories total2 962.743 430.174 325.434 060.992 761.40
Current trade debtors1 846.431 840.712 148.631 302.162 400.01
Prepayments and accrued income25.7134.2637.2139.2642.57
Current other receivables518.05101.97
Current deferred tax assets16.5010.00
Short term receivables total2 406.701 986.932 185.841 341.422 442.59
Cash and bank deposits13 387.8416 088.1418 552.7023 826.6027 278.25
Cash and cash equivalents13 387.8416 088.1418 552.7023 826.6027 278.25
Balance sheet total (assets)18 810.9921 538.6526 251.0230 149.8033 750.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital510.00510.00510.00510.00510.00
Shares repurchased4 600.002 950.00
Retained earnings- 263.641 397.064 393.078 164.3011 645.04
Profit of the financial year4 610.712 996.013 771.233 480.743 375.53
Shareholders equity total9 457.067 853.078 674.3012 155.0415 530.58
Provisions67.0059.6064.20
Non-current deferred tax liabilities986.35989.85947.89
Non-current liabilities total986.35989.85947.89
Current trade creditors364.33511.81467.07370.02211.85
Current owed to group member7 009.0911 953.2014 742.7915 207.0815 548.55
Short-term deferred tax liabilities1 293.78839.23839.23986.35989.85
Other non-interest bearing current liabilities686.74381.34474.27381.86458.02
Current liabilities total9 353.9313 685.5816 523.3716 945.3117 208.26
Balance sheet total (liabilities)18 810.9921 538.6526 251.0230 149.8033 750.93
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