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NORDENSKOV-NÆSBJERG EL-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 19524191
J C Jensensvej 3 B, Nordenskov 6800 Varde
info@nordenskov-el.dk
tel: 75298555
www.nordenskov-el.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 078.13 | 5 187.20 | 5 597.59 | 4 640.06 | 4 792.80 |
| Employee benefit expenses | -3 511.37 | -4 523.78 | -4 798.49 | -4 092.24 | -4 290.89 |
| Total depreciation | -56.33 | -38.92 | -74.00 | -69.69 | -64.16 |
| EBIT | 510.44 | 624.50 | 725.11 | 478.13 | 437.75 |
| Other financial income | 0.10 | 1.22 | 0.70 | ||
| Other financial expenses | -41.28 | -51.24 | - 129.99 | - 165.56 | - 131.87 |
| Pre-tax profit | 469.15 | 573.26 | 595.22 | 313.78 | 306.58 |
| Income taxes | - 106.57 | - 125.96 | - 131.23 | -69.97 | -68.14 |
| Net earnings | 362.58 | 447.31 | 463.99 | 243.80 | 238.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.88 | 145.16 | 126.66 | 108.16 | |
| Machinery and equipment | 34.66 | 36.67 | 151.67 | 118.67 | |
| Tangible assets total | 43.54 | 181.82 | 278.33 | 226.83 | |
| Investments total | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Non-current loans receivable | 120.96 | 120.96 | 120.96 | 120.96 | 120.96 |
| Long term receivables total | 120.96 | 120.96 | 120.96 | 120.96 | 120.96 |
| Raw materials and consumables | 1 681.33 | 2 051.04 | 1 997.00 | 2 056.00 | 2 219.27 |
| Inventories total | 1 681.33 | 2 051.04 | 1 997.00 | 2 056.00 | 2 219.27 |
| Current trade debtors | 1 458.61 | 1 495.74 | 1 377.23 | 439.75 | 890.72 |
| Current owed by particip. interest comp. | 7.74 | ||||
| Prepayments and accrued income | 89.36 | 178.97 | 132.06 | 99.11 | 55.08 |
| Current other receivables | 662.47 | 957.34 | 1 316.16 | 1 163.99 | 1 019.60 |
| Current deferred tax assets | 63.50 | 38.20 | 38.00 | 32.60 | 36.80 |
| Short term receivables total | 2 273.93 | 2 678.00 | 2 863.46 | 1 735.45 | 2 002.20 |
| Cash and bank deposits | 20.20 | 7.51 | 3.55 | 10.87 | 8.63 |
| Cash and cash equivalents | 20.20 | 7.51 | 3.55 | 10.87 | 8.63 |
| Balance sheet total (assets) | 4 166.96 | 4 884.51 | 5 193.79 | 4 228.61 | 4 604.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 114.40 | 1 000.00 | 340.00 | 350.00 | 240.00 |
| Retained earnings | 543.49 | -93.93 | 13.38 | 127.37 | 131.17 |
| Profit of the financial year | 362.58 | 447.31 | 463.99 | 243.80 | 238.44 |
| Shareholders equity total | 1 150.47 | 1 483.38 | 947.37 | 851.17 | 739.61 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 66.28 | 131.03 | 64.57 | 72.34 | |
| Non-current liabilities total | 66.28 | 131.03 | 64.57 | 72.34 | |
| Current loans from credit institutions | 1 044.33 | 1 053.47 | 735.91 | 278.39 | 213.24 |
| Current trade creditors | 566.89 | 602.66 | 952.78 | 338.02 | 524.88 |
| Current owed to participating | 5.10 | 90.69 | 96.73 | 11.15 | 11.85 |
| Current owed to group member | 87.85 | 1 101.79 | 1 395.26 | 1 626.58 | |
| Short-term deferred tax liabilities | 49.87 | 58.28 | 119.03 | 64.57 | |
| Other non-interest bearing current liabilities | 1 284.03 | 1 508.18 | 1 228.18 | 1 171.00 | 1 351.82 |
| Current liabilities total | 2 950.21 | 3 401.13 | 4 115.40 | 3 312.86 | 3 792.95 |
| Balance sheet total (liabilities) | 4 166.96 | 4 884.51 | 5 193.79 | 4 228.61 | 4 604.90 |
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