Nordbæk Landbrug A/S — Credit Rating and Financial Key Figures

CVR number: 38518054
Nordbækvej 17, 6040 Egtved
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 248.001 335.654 165.314 845.817 743.84
Employee benefit expenses-1 396.34-2 495.16-2 493.78
Other operating expenses-34.00- 108.19-49.05
Total depreciation-1 054.00-1 366.56- 934.11-1 627.08-1 975.86
Reduction in value of non-current assets-94.75
EBIT-1 302.00-30.901 800.86615.383 225.14
Other financial income454.301 098.481 641.33
Other financial expenses- 616.00-54.95- 950.20-2 659.82-2 784.16
Pre-tax profit-1 918.00-85.861 304.96- 945.972 082.32
Income taxes443.0017.23- 487.65237.62- 335.23
Net earnings-1 475.00-68.63817.31- 708.351 747.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters19 640.0026 977.7140 071.5168 255.4168 085.41
Buildings2 866.003 016.0526 533.3831 989.8333 478.44
Machinery and equipment10.004.35
Other tangible assets7 348.307 480.408 338.50
Tangible assets total22 516.0029 998.1173 953.19107 725.65109 902.35
Investments total
Non-current loans receivable2 031.903 822.086 011.48
Long term receivables total2 031.903 822.086 011.48
Semifinished products3 020.303 205.593 406.71
Raw materials and consumables120.12216.131 111.75
Other stocks14.0019.20
Finished products/goods195.00194.80648.401 695.041 340.61
Inventories total195.00194.803 788.825 130.765 878.27
Current trade debtors422.991 050.64165.98
Current owed by particip. interest comp.50.00440.60
Prepayments and accrued income34.39139.6590.00
Current other receivables517.001 804.642 254.211 187.56941.36
Current deferred tax assets619.00423.59
Short term receivables total1 136.002 262.612 866.852 328.191 547.94
Other current investments618.001 178.00
Cash and bank deposits260.0072.7773.79134.341 360.07
Cash and cash equivalents878.001 250.7773.79134.341 360.07
Balance sheet total (assets)24 725.0033 706.3082 714.55119 141.02124 700.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital700.00700.00700.00700.0031 500.00
Share premium account15 800.00
Retained earnings-1 263.0013 061.9112 993.2813 810.5913 102.25
Profit of the financial year-1 475.00-68.63817.31- 708.351 747.08
Shareholders equity total13 762.0013 693.2814 510.5913 802.2446 349.33
Provisions64.06760.001 648.00
Non-current loans from credit institutions2 397.005 943.5839 554.9569 234.1167 480.70
Non-current leasing loans5 509.31
Non-current owed to group member8 025.0011 812.9028 673.252 370.48
Non-current deferred tax liabilities17 706.81
Non-current liabilities total10 422.0017 756.4862 771.0797 907.3569 851.18
Current loans from credit institutions54.001 173.911 589.621 710.37
Current trade creditors15.00119.721 309.122 137.322 231.87
Current owed to participating472.002 078.471 224.411 212.24
Current owed to group member998.01998.01975.39
Other non-interest bearing current liabilities58.351 887.79722.06483.82
Accruals and deferred income237.91
Current liabilities total541.002 256.545 368.836 671.426 851.60
Balance sheet total (liabilities)24 725.0033 706.3082 714.55119 141.02124 700.11
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