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NORDSON DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 55531919
Strandvejen 60, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 161.598 893.4910 939.426 047.045 346.00
Employee benefit expenses-3 346.18-3 543.29-3 487.56-3 398.22-3 931.72
Total depreciation- 259.67- 253.22- 281.91- 260.40- 277.46
EBIT3 555.735 096.987 169.952 388.421 136.81
Other financial income34.6093.101 446.862 196.441 501.74
Other financial expenses-1.66-0.15-29.79- 199.11- 133.21
Pre-tax profit3 588.675 189.948 587.024 385.742 505.34
Income taxes- 790.19-1 143.06-1 892.22- 947.80- 595.28
Net earnings2 798.484 046.886 694.803 437.951 910.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment41.56449.49661.63324.89553.70
Tangible assets total41.56449.49661.63324.89553.70
Investments total1.641.641.641.641.64
Long term receivables total
Finished products/goods58.1592.73164.83367.38497.98
Inventories total58.1592.73164.83367.38497.98
Current trade debtors3 362.325 405.254 731.056 786.237 230.48
Current amounts owed by group member comp.43 608.8848 824.9955 500.0162 868.8561 201.96
Current other receivables69.595.005.0015.015.00
Current deferred tax assets2.751.612.622.30
Short term receivables total47 040.8054 237.9960 237.6869 672.7068 439.73
Cash and bank deposits1 377.55820.472 843.451 730.772 213.93
Cash and cash equivalents1 377.55820.472 843.451 730.772 213.93
Balance sheet total (assets)48 519.6955 602.3163 909.2272 097.3871 706.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Retained earnings38 208.3041 006.7945 053.6751 748.4655 186.41
Profit of the financial year2 798.484 046.886 694.803 437.951 910.06
Shareholders equity total43 006.7947 053.6753 748.4657 186.4159 096.47
Provisions1.08
Non-current leasing loans217.90569.05285.08274.10
Non-current deferred tax liabilities160.86816.891 712.08725.80233.75
Non-current liabilities total160.861 034.792 281.131 010.88507.85
Current loans from credit institutions25.18229.1078.9835.82270.51
Advances received124.8246.61
Current trade creditors108.83211.31125.01177.52204.12
Current owed to group member1 999.573 927.723 297.608 253.517 180.22
Short-term deferred tax liabilities440.00165.00849.101 649.77591.34
Other non-interest bearing current liabilities2 652.572 980.723 528.943 736.853 856.47
Current liabilities total5 350.977 513.867 879.6313 900.0912 102.66
Balance sheet total (liabilities)48 519.6955 602.3163 909.2272 097.3871 706.98
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