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IB NORDMARK VVS A/S — Credit Rating and Financial Key Figures

CVR number: 21075337
Glumsø Erhvervspark 3, 4171 Glumsø
nordmark.vvs@mail.dk
tel: 57643800
www.nordmark-vvs.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 953.743 524.713 197.312 805.883 435.18
Employee benefit expenses-2 462.85-2 606.74-2 536.58-2 617.22-2 719.61
Other operating expenses-61.50
Total depreciation-36.51-32.52-36.74-97.34-93.43
EBIT454.38885.46624.0029.81622.14
Other financial income61.040.678.602.08
Other financial expenses-23.63-19.76-0.02-19.49-9.16
Pre-tax profit491.79865.69624.6418.92615.06
Income taxes- 110.60- 191.66- 138.56-5.49- 136.34
Net earnings381.18674.04486.0813.42478.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment217.37184.85664.07481.73431.73
Tangible assets total217.37184.85664.07481.73431.73
Investments total
Non-current other receivables147.45147.45147.45147.45147.45
Long term receivables total147.45147.45147.45147.45147.45
Finished products/goods510.551 067.12709.99575.04424.86
Inventories total510.551 067.12709.99575.04424.86
Current trade debtors1 335.74739.401 046.08994.18887.71
Prepayments and accrued income19.8635.9726.623.229.67
Current other receivables133.75185.81326.7126.22184.36
Current deferred tax assets1.011.4518.1140.45
Short term receivables total1 490.35962.621 399.411 041.731 122.21
Cash and bank deposits707.671 568.751 652.841 373.661 772.26
Cash and cash equivalents707.671 568.751 652.841 373.661 772.26
Balance sheet total (assets)3 073.393 930.804 573.763 619.613 898.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased750.00200.00
Retained earnings608.06239.24713.281 199.361 212.79
Profit of the financial year381.18674.04486.0813.42478.71
Shareholders equity total1 489.242 163.281 899.361 712.792 191.50
Provisions1.87
Non-current liabilities total
Current trade creditors283.37339.43814.21624.15181.94
Current owed to group member678.16769.591 111.69666.16698.34
Short-term deferred tax liabilities109.69192.10135.2325.48158.69
Other non-interest bearing current liabilities512.93466.41611.39591.04668.06
Current liabilities total1 584.141 767.532 672.521 906.831 707.02
Balance sheet total (liabilities)3 073.393 930.804 573.763 619.613 898.52
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