NNZ Nordic ApS — Credit Rating and Financial Key Figures

CVR number: 29182388
C.F. Tietgens Boulevard 20, Fraugde 5220 Odense SØ
lhulten@nnz.dk
tel: 70206867
www.nnz.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 090.0610 378.8410 263.529 234.007 898.17
Employee benefit expenses-6 703.34-6 598.50-6 858.48-6 799.87-6 776.15
Total depreciation- 117.47-98.76-95.77-78.94- 375.69
EBIT1 269.253 681.583 309.272 355.19746.34
Other financial income234.41291.0855.05421.07210.56
Other financial expenses-40.33-42.02-87.07- 312.33-44.18
Net income from associates (fin.)772.77409.80327.00663.25937.59
Pre-tax profit2 236.114 340.443 604.263 127.171 850.31
Income taxes- 337.81- 892.33- 744.64- 558.99- 233.94
Net earnings1 898.303 448.112 859.622 568.181 616.37

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill6.673 031.63
Intangible assets total6.673 031.63
Machinery and equipment243.56151.46144.6465.7027.52
Tangible assets total243.56151.46144.6465.7027.52
Holdings in group member companies1 375.451 875.892 092.632 664.483 460.13
Investments total1 870.452 370.892 587.633 159.483 955.13
Non-curr. owed by group member comp.3 729.553 729.553 729.55
Long term receivables total3 729.553 729.553 729.55
Finished products/goods6 068.855 885.016 123.145 796.026 668.87
Inventories total6 068.855 885.016 123.145 796.026 668.87
Current trade debtors8 490.5711 537.5611 816.1411 814.8413 906.48
Current amounts owed by group member comp.20.9619.55279.603 741.60859.70
Prepayments and accrued income133.61484.11431.10135.57500.75
Current other receivables286.391 038.34626.102 173.92598.59
Current deferred tax assets244.72
Short term receivables total8 931.5413 079.5613 152.9417 865.9416 110.24
Cash and bank deposits5 679.074 530.886 037.859 757.419 048.45
Cash and cash equivalents5 679.074 530.886 037.859 757.419 048.45
Balance sheet total (assets)26 529.6929 747.3631 775.7536 644.5538 841.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 560.333 560.333 560.333 560.333 560.33
Shares repurchased3 729.55746.00
Other reserves1 352.431 851.542 069.622 641.462 499.52
Retained earnings7 412.478 902.3012 022.0810 488.9012 311.08
Profit of the financial year1 898.303 448.112 859.622 568.181 616.37
Shareholders equity total14 223.5317 762.2820 511.6522 988.4220 733.29
Provisions21.0193.8379.849.17121.52
Non-current other liabilities630.51
Non-current liabilities total630.51
Current loans from credit institutions19.2623.026.2521.83
Current trade creditors7 304.066 432.108 067.1312 114.91
Current owed to group member3 013.411 786.112 617.953 225.803 636.99
Short-term deferred tax liabilities139.30281.11518.01423.086.31
Other non-interest bearing current liabilities8 501.932 500.721 593.181 924.692 206.97
Current liabilities total11 654.6411 891.2611 184.2613 646.9617 987.01
Balance sheet total (liabilities)26 529.6929 747.3631 775.7536 644.5538 841.82
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