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Nordfalsters Gulvservice Aps — Credit Rating and Financial Key Figures
CVR number: 37470864
Nyvejen 5, Ovstrup 4863 Eskilstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 357.08 | 2 251.62 | 2 037.17 | 1 801.37 | 1 403.91 |
| Employee benefit expenses | -2 194.03 | -2 007.02 | -1 891.78 | -1 632.41 | -1 331.26 |
| Other operating expenses | -7.14 | -31.94 | -81.71 | -24.65 | |
| Total depreciation | -97.49 | -97.39 | -71.94 | -71.16 | -21.05 |
| EBIT | 58.42 | 115.27 | -8.27 | 97.80 | 26.95 |
| Other financial income | 4.87 | 5.46 | 4.00 | 5.70 | |
| Other financial expenses | -9.27 | -9.39 | -61.70 | -26.33 | -9.53 |
| Pre-tax profit | 54.01 | 111.35 | -65.97 | 77.17 | 17.42 |
| Income taxes | -13.16 | -24.06 | 7.19 | -21.88 | -4.75 |
| Net earnings | 40.85 | 87.30 | -58.78 | 55.29 | 12.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 588.01 | 494.63 | 350.63 | ||
| Machinery and equipment | 279.47 | 70.77 | |||
| Tangible assets total | 588.01 | 494.63 | 350.63 | 279.47 | 70.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 300.26 | 302.96 | |||
| Finished products/goods | 162.71 | 352.53 | 421.81 | ||
| Inventories total | 162.71 | 352.53 | 421.81 | 300.26 | 302.96 |
| Current trade debtors | 264.04 | 543.31 | 278.65 | 419.39 | |
| Current amounts owed by group member comp. | 31.47 | 38.94 | 45.31 | 48.79 | |
| Prepayments and accrued income | 4.42 | 4.85 | 25.57 | ||
| Current other receivables | 0.00 | 68.11 | 411.45 | 0.20 | |
| Short term receivables total | 299.94 | 587.09 | 417.64 | 460.24 | 419.59 |
| Cash and bank deposits | 417.13 | ||||
| Cash and cash equivalents | 417.13 | ||||
| Balance sheet total (assets) | 1 467.78 | 1 434.25 | 1 190.08 | 1 039.97 | 793.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 33.83 | 74.68 | 161.98 | 103.19 | 108.39 |
| Profit of the financial year | 40.85 | 87.30 | -58.78 | 55.29 | 12.67 |
| Shareholders equity total | 174.68 | 261.98 | 203.19 | 258.49 | 221.06 |
| Provisions | 33.63 | 31.09 | 17.25 | 16.57 | 8.78 |
| Non-current deferred tax liabilities | 1.72 | ||||
| Non-current liabilities total | 1.72 | ||||
| Current loans from credit institutions | 179.00 | 323.51 | 138.12 | 49.08 | |
| Current trade creditors | 90.72 | 251.65 | 325.35 | 238.75 | 237.11 |
| Current owed to participating | 18.63 | 21.22 | |||
| Short-term deferred tax liabilities | 28.31 | 34.97 | 29.22 | 9.48 | |
| Other non-interest bearing current liabilities | 1 167.04 | 682.22 | 285.80 | 340.20 | 246.59 |
| Current liabilities total | 1 257.75 | 1 141.19 | 969.64 | 764.92 | 563.48 |
| Balance sheet total (liabilities) | 1 467.78 | 1 434.25 | 1 190.08 | 1 039.97 | 793.32 |
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