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NORDICFURN ApS — Credit Rating and Financial Key Figures
CVR number: 35389741
Munkely 10 A, 2870 Dyssegård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 831.76 | 958.96 | 1 027.26 | 787.00 | 889.47 |
| Employee benefit expenses | - 598.36 | - 627.69 | - 660.99 | - 569.57 | - 631.83 |
| Total depreciation | -8.11 | -8.11 | -3.25 | ||
| EBIT | 225.28 | 323.16 | 363.02 | 217.43 | 257.64 |
| Other financial income | 0.19 | 0.14 | 1.67 | 0.75 | 0.39 |
| Other financial expenses | -4.32 | -5.83 | -3.80 | -11.19 | -6.04 |
| Pre-tax profit | 221.16 | 317.47 | 360.88 | 207.00 | 252.00 |
| Income taxes | -55.70 | -84.83 | -54.45 | -60.85 | |
| Net earnings | 221.16 | 261.76 | 276.05 | 152.54 | 191.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.36 | 3.25 | |||
| Tangible assets total | 11.36 | 3.25 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.88 | ||||
| Prepayments and accrued income | 167.26 | 452.65 | 70.83 | ||
| Current other receivables | 17.22 | 18.58 | 396.16 | 330.90 | 412.97 |
| Short term receivables total | 256.36 | 471.23 | 466.99 | 330.90 | 412.97 |
| Cash and bank deposits | 101.58 | 90.45 | 320.83 | 549.80 | 461.79 |
| Cash and cash equivalents | 101.58 | 90.45 | 320.83 | 549.80 | 461.79 |
| Balance sheet total (assets) | 369.30 | 564.92 | 787.82 | 880.70 | 874.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | -97.72 | 9.04 | 153.00 | 307.05 | 324.60 |
| Profit of the financial year | 221.16 | 261.76 | 276.05 | 152.54 | 191.15 |
| Shareholders equity total | 203.44 | 465.20 | 626.85 | 661.60 | 730.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.68 | 10.03 | 18.90 | 21.09 | 35.87 |
| Current trade creditors | 0.03 | ||||
| Current owed to participating | 79.23 | 0.84 | 15.62 | 121.08 | 41.31 |
| Short-term deferred tax liabilities | 55.70 | 84.83 | 46.45 | 38.85 | |
| Other non-interest bearing current liabilities | 69.95 | 33.15 | 41.58 | 30.48 | 27.99 |
| Current liabilities total | 165.87 | 99.72 | 160.96 | 219.10 | 144.02 |
| Balance sheet total (liabilities) | 369.30 | 564.92 | 787.82 | 880.70 | 874.77 |
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