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NORDLAND AUTOMATIC A/S — Credit Rating and Financial Key Figures

CVR number: 18814048
Kummerowsvej 3, 9400 Nørresundby
nordland@nordland.dk
tel: 96312021
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 178.428 532.009 945.1211 617.3312 753.54
Employee benefit expenses-6 640.29-6 698.54-7 881.64-8 503.78-9 615.48
Total depreciation-21.12-16.96-29.24-52.75-90.88
EBIT517.021 816.502 034.253 060.803 047.17
Other financial income76.4350.1523.70115.3767.83
Other financial expenses-19.06-59.68-51.57-66.50-28.13
Pre-tax profit574.391 806.972 006.383 109.673 086.87
Income taxes- 134.78- 398.48- 441.48- 684.16- 679.09
Net earnings439.611 408.481 564.892 425.512 407.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment40.9223.9681.01384.05353.17
Tangible assets total40.9223.9681.01384.05353.17
Investments total167.50167.50167.50167.50167.50
Long term receivables total
Finished products/goods1 302.732 126.603 340.252 740.922 652.24
Inventories total1 302.732 126.603 340.252 740.922 652.24
Current trade debtors1 629.582 993.301 450.942 962.893 537.55
Current amounts owed by group member comp.549.90617.43495.261 578.531 331.37
Prepayments and accrued income5.036.479.4211.9770.47
Current other receivables1 265.872 374.861 789.702 399.211 330.83
Short term receivables total3 450.375 992.063 745.326 952.596 270.22
Other current investments28.5835.1135.1867.98
Cash and bank deposits19.2410.32932.613.591 635.00
Cash and cash equivalents47.8245.44967.7871.571 635.00
Balance sheet total (assets)5 009.348 355.568 301.8610 316.6311 078.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 300.002 000.002 400.00
Retained earnings767.181 206.791 315.27880.17905.67
Profit of the financial year439.611 408.481 564.892 425.512 407.78
Shareholders equity total1 706.793 115.284 680.175 805.686 213.46
Provisions230.36337.34206.62291.60276.90
Non-current deferred tax liabilities244.07273.77284.88
Non-current liabilities total244.07273.77284.88
Current loans from credit institutions390.701 199.181 038.07
Advances received172.14376.35538.40
Current trade creditors370.03997.66660.06506.901 152.01
Short-term deferred tax liabilities226.91291.50572.21598.46693.79
Other non-interest bearing current liabilities1 681.251 340.761 765.561 424.751 918.70
Accruals and deferred income403.301 073.841.031.06
Current liabilities total3 072.184 902.943 171.003 945.584 302.90
Balance sheet total (liabilities)5 009.348 355.568 301.8610 316.6311 078.13
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