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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 953.74 | 3 524.71 | 3 197.31 | 2 805.88 | 3 435.18 |
| 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 |
| EBIT | 454.38 | 885.46 | 624.00 | 29.81 | 622.14 |
| Other financial income | 61.04 | 0.67 | 8.60 | 2.08 | |
| Other financial expenses | -23.63 | -19.76 | -0.02 | -19.49 | -9.16 |
| Pre-tax profit | 491.79 | 865.69 | 624.64 | 18.92 | 615.06 |
| Income taxes | - 110.60 | - 191.66 | - 138.56 | -5.49 | - 136.34 |
| Net earnings | 381.18 | 674.04 | 486.08 | 13.42 | 478.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 217.37 | 184.85 | 664.07 | 481.73 | 431.73 |
| Tangible assets total | 217.37 | 184.85 | 664.07 | 481.73 | 431.73 |
| Investments total | |||||
| Non-current other receivables | 147.45 | 147.45 | 147.45 | 147.45 | 147.45 |
| Long term receivables total | 147.45 | 147.45 | 147.45 | 147.45 | 147.45 |
| Finished products/goods | 510.55 | 1 067.12 | 709.99 | 575.04 | 424.86 |
| Inventories total | 510.55 | 1 067.12 | 709.99 | 575.04 | 424.86 |
| Current trade debtors | 1 335.74 | 739.40 | 1 046.08 | 994.18 | 887.71 |
| Prepayments and accrued income | 19.86 | 35.97 | 26.62 | 3.22 | 9.67 |
| Current other receivables | 133.75 | 185.81 | 326.71 | 26.22 | 184.36 |
| Current deferred tax assets | 1.01 | 1.45 | 18.11 | 40.45 | |
| Short term receivables total | 1 490.35 | 962.62 | 1 399.41 | 1 041.73 | 1 122.21 |
| Cash and bank deposits | 707.67 | 1 568.75 | 1 652.84 | 1 373.66 | 1 772.26 |
| Cash and cash equivalents | 707.67 | 1 568.75 | 1 652.84 | 1 373.66 | 1 772.26 |
| Balance sheet total (assets) | 3 073.39 | 3 930.80 | 4 573.76 | 3 619.61 | 3 898.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 750.00 | 200.00 | |||
| Retained earnings | 608.06 | 239.24 | 713.28 | 1 199.36 | 1 212.79 |
| Profit of the financial year | 381.18 | 674.04 | 486.08 | 13.42 | 478.71 |
| Shareholders equity total | 1 489.24 | 2 163.28 | 1 899.36 | 1 712.79 | 2 191.50 |
| Provisions | 1.87 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 283.37 | 339.43 | 814.21 | 624.15 | 181.94 |
| Current owed to group member | 678.16 | 769.59 | 1 111.69 | 666.16 | 698.34 |
| Short-term deferred tax liabilities | 109.69 | 192.10 | 135.23 | 25.48 | 158.69 |
| Other non-interest bearing current liabilities | 512.93 | 466.41 | 611.39 | 591.04 | 668.06 |
| Current liabilities total | 1 584.14 | 1 767.53 | 2 672.52 | 1 906.83 | 1 707.02 |
| Balance sheet total (liabilities) | 3 073.39 | 3 930.80 | 4 573.76 | 3 619.61 | 3 898.52 |
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