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NJORD Materiel ApS — Credit Rating and Financial Key Figures

CVR number: 36905077
Pilestræde 58, 1112 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 306.182 207.391 757.561 439.171 411.15
Total depreciation-1 625.42-1 603.40-1 281.27-1 070.22- 853.56
EBIT680.76603.99476.30368.96557.59
Other financial income0.030.121.570.21
Other financial expenses-94.19-54.63-14.66-19.08-17.91
Pre-tax profit586.61549.36461.76351.45539.88
Income taxes- 129.05-80.82- 101.19-82.05- 118.66
Net earnings457.56468.54360.57269.40421.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 690.802 290.051 691.01722.403 700.72
Intangible assets total1 690.802 290.051 691.01722.403 700.72
Machinery and equipment2 327.451 171.80581.26918.301 815.32
Tangible assets total2 327.451 171.80581.26918.301 815.32
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.30.00
Current other receivables822.10
Current deferred tax assets30.0020.006.0078.00
Short term receivables total30.0050.006.00900.10
Cash and bank deposits30.0910.17534.68352.9151.08
Cash and cash equivalents30.0910.17534.68352.9151.08
Balance sheet total (assets)4 078.353 522.012 806.961 999.626 467.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased887.11360.57269.40421.22
Retained earnings911.00481.46589.43680.60528.78
Profit of the financial year457.56468.54360.57269.40421.22
Shareholders equity total1 418.561 887.111 360.571 269.401 421.22
Provisions198.08278.90132.00
Non-current liabilities total
Current trade creditors20.0825.0025.0022.0024.00
Current owed to group member867.03360.57220.05
Short-term deferred tax liabilities248.09220.05190.66
Other non-interest bearing current liabilities2 441.621 331.01174.28127.604 611.30
Current liabilities total2 461.711 356.011 314.39730.225 046.01
Balance sheet total (liabilities)4 078.353 522.012 806.961 999.626 467.23
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