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NORDOMATIC A/S — Credit Rating and Financial Key Figures
CVR number: 19265501
Haraldsgade 36, 7400 Herning
info@dominus.dk
tel: 97132677
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137 442.00 | 149 327.00 | 172 798.00 | ||
| Employee benefit expenses | -98 073.00 | - 111 841.00 | - 117 091.00 | ||
| Total depreciation | -6 538.00 | -6 444.00 | -6 453.00 | ||
| EBIT | 31 903.00 | 32 145.00 | 32 831.00 | 31 042.00 | 49 254.00 |
| Other financial income | 1 791.00 | 2 055.00 | 1 119.00 | ||
| Other financial expenses | - 684.00 | - 797.00 | - 565.00 | ||
| Pre-tax profit | 25 786.00 | 24 167.00 | 33 938.00 | 32 300.00 | 49 808.00 |
| Income taxes | -8 582.00 | -8 324.00 | -12 154.00 | ||
| Net earnings | 25 786.00 | 24 167.00 | 25 356.00 | 23 976.00 | 37 654.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 21.00 | 10.00 | |||
| Goodwill | 30 894.00 | 25 467.00 | 20 029.00 | ||
| Intangible assets total | 30 915.00 | 25 477.00 | 20 029.00 | ||
| Buildings | 3 460.00 | 2 453.00 | 1 449.00 | ||
| Tangible assets total | 3 460.00 | 2 453.00 | 1 449.00 | ||
| Investments total | 196 719.00 | 161 970.00 | 1 480.00 | 1 509.00 | 1 509.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 021.00 | 2 987.00 | 5 175.00 | ||
| Inventories total | 2 021.00 | 2 987.00 | 5 175.00 | ||
| Current trade debtors | 61 185.00 | 30 437.00 | 37 848.00 | ||
| Current amounts owed by group member comp. | 1 613.00 | 85 224.00 | 101 132.00 | ||
| Prepayments and accrued income | 269.00 | 1 398.00 | 6 443.00 | ||
| Current other receivables | 9 944.00 | 10 959.00 | 4 797.00 | ||
| Short term receivables total | 73 011.00 | 128 018.00 | 150 220.00 | ||
| Cash and bank deposits | 86 966.00 | 2.00 | 2.00 | ||
| Cash and cash equivalents | 86 966.00 | 2.00 | 2.00 | ||
| Balance sheet total (assets) | 196 719.00 | 161 970.00 | 197 853.00 | 160 446.00 | 178 384.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125 331.00 | 79 497.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 40 000.00 | 24 000.00 | 40 000.00 | ||
| Retained earnings | -25 786.00 | -24 167.00 | 38 997.00 | 40 353.00 | 24 329.00 |
| Profit of the financial year | 25 786.00 | 24 167.00 | 25 356.00 | 23 976.00 | 37 654.00 |
| Shareholders equity total | 125 331.00 | 79 497.00 | 104 853.00 | 88 829.00 | 102 483.00 |
| Provisions | 6 452.00 | 9 661.00 | 14 193.00 | ||
| Non-current other liabilities | 7 436.00 | 7 591.00 | 7 723.00 | ||
| Non-current liabilities total | 7 436.00 | 7 591.00 | 7 723.00 | ||
| Current loans from credit institutions | 56.00 | 175.00 | |||
| Current trade creditors | 19 032.00 | 20 302.00 | 21 742.00 | ||
| Current owed to group member | 5 537.00 | 4 602.00 | |||
| Short-term deferred tax liabilities | 10 764.00 | 5 232.00 | 7 622.00 | ||
| Other non-interest bearing current liabilities | 21 625.00 | 16 908.00 | 15 873.00 | ||
| Accruals and deferred income | 22 154.00 | 7 265.00 | 8 573.00 | ||
| Current liabilities total | 79 112.00 | 54 365.00 | 53 985.00 | ||
| Balance sheet total (liabilities) | 125 331.00 | 79 497.00 | 197 853.00 | 160 446.00 | 178 384.00 |
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