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Nordmark Coating A/S — Credit Rating and Financial Key Figures

CVR number: 33877285
Kjeldgaardsvej 10, 9300 Sæby
tel: 98469800
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit22 559.0714 915.687 182.197 707.34
Employee benefit expenses-42 029.30-11 262.57-9 424.00-9 464.17
Total depreciation-3 510.88-1 711.42- 647.24- 737.05
EBIT-22 981.101 941.69-2 889.05-2 493.88
Other financial income6 022.725 118.66212.081 533.35
Other financial expenses-6 484.36-7 474.47-1 404.54-84.66
Income from other inv. held as non-curr. assets24.2815.00
Net income from associates (fin.)-18 093.2749 295.0781 276.01395.10
Pre-tax profit-41 511.7448 895.9577 194.51- 650.10
Income taxes1 145.74-11.7479.04905.64
Net earnings-40 366.0048 884.2177 273.55255.55

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Buildings11 465.412 712.333 238.783 090.87
Machinery and equipment208.291 581.721 362.171 041.76
Tangible assets total11 673.704 294.054 600.964 132.63
Holdings in group member companies16 814.9123 976.22
Investments total16 814.9124 303.23327.00327.00
Non-current loans receivable1.051.051.051.05
Long term receivables total1.051.051.051.05
Raw materials and consumables857.081 297.03972.03
Inventories total857.081 297.03972.03
Current trade debtors4 778.12108.37170.00117.94
Current amounts owed by group member comp.41 528.974 168.4873 091.482 542.96
Prepayments and accrued income302.338.81116.04147.27
Current other receivables3 095.27140.90483.11
Current deferred tax assets2 260.202 000.002 000.002 905.64
Short term receivables total51 964.906 426.5675 860.635 713.82
Cash and bank deposits785.09489.661 900.76
Cash and cash equivalents785.09489.661 900.76
Balance sheet total (assets)80 454.5536 667.0682 576.3213 047.29

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.00
Shares repurchased72 000.00
Retained earnings-6 814.21-47 140.21-70 256.007 017.55
Profit of the financial year-40 366.0048 884.2177 273.55255.55
Shareholders equity total-46 180.212 744.0080 017.558 273.10
Provisions625.00
Capital loans25 000.00
Non-current leasing loans6 250.59
Non-current liabilities total31 250.59
Current loans from credit institutions21 543.3720.98
Advances received743.62
Current trade creditors3 181.19761.50325.251 423.25
Current owed to group member64 734.9732 006.991 271.442 152.18
Other non-interest bearing current liabilities4 556.031 133.57962.081 198.76
Current liabilities total94 759.1733 923.052 558.774 774.19
Balance sheet total (liabilities)80 454.5536 667.0682 576.3213 047.29
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