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NORLIND ApS — Credit Rating and Financial Key Figures

CVR number: 29418381
Jørgasvej 1 A, 7120 Vejle Øst
rh@norlind.dk
tel: 41126096
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 236.642 360.921 865.951 615.511 027.20
Employee benefit expenses- 272.87- 351.77- 425.06- 249.01- 560.44
Other operating expenses- 143.00
Total depreciation- 226.89- 405.44- 280.19- 280.32- 189.81
EBIT1 736.881 603.721 160.70943.17276.95
Other financial income162.15117.9194.7391.25131.29
Other financial expenses- 377.70- 448.50- 437.27- 424.19- 292.43
Net income from associates (fin.)597.501 130.291 112.75727.801 585.33
Pre-tax profit2 118.832 403.421 930.901 338.021 701.14
Income taxes- 324.20- 252.25- 135.14- 115.08-2.63
Net earnings1 794.632 151.181 795.761 222.951 698.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters28 544.1331 191.5618 620.7921 773.94
Buildings28 000.00
Machinery and equipment82.60589.89463.19427.69467.88
Tangible assets total28 626.7331 781.4519 083.9822 201.6328 467.88
Holdings in group member companies4 747.4011 215.3112 328.0616 012.2016 597.53
Investments total4 747.4011 215.3112 328.0616 012.2016 597.53
Long term receivables total
Inventories total
Current trade debtors7 102.57115.6412.09654.09
Current amounts owed by group member comp.4 413.853 874.553 503.633 211.054 652.15
Current other receivables580.96552.836 542.95545.10517.86
Current deferred tax assets102.31157.8723.47
Short term receivables total12 097.394 543.0210 160.984 568.115 193.49
Cash and bank deposits376.27
Cash and cash equivalents376.27
Balance sheet total (assets)45 471.5247 916.0541 573.0142 781.9450 258.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves663.471 776.225 408.169 407.52
Retained earnings1 402.1122 585.4723 623.9029 372.3528 981.49
Profit of the financial year1 794.632 151.181 795.761 222.951 698.52
Shareholders equity total3 321.7325 525.1127 320.8836 128.4540 212.53
Provisions813.18862.96541.08
Non-current loans from credit institutions4 712.085 803.803 369.763 342.253 301.18
Non-current owed to group member3 019.283 019.283 019.28
Non-current other liabilities416.07313.62276.12214.02224.34
Non-current liabilities total8 147.449 136.716 665.163 556.273 525.51
Current loans from credit institutions986.06368.001 361.681 828.065 672.33
Current trade creditors754.77774.8727.0520.0020.00
Current owed to group member30 902.619 514.584 922.561 030.91243.16
Short-term deferred tax liabilities211.16202.471 100.42170.63
Other non-interest bearing current liabilities284.101 485.49152.8525.5729.36
Accruals and deferred income50.4645.8722.4122.0514.92
Current liabilities total33 189.1712 391.277 586.983 097.215 979.77
Balance sheet total (liabilities)45 471.5247 916.0541 573.0142 781.9450 258.89
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