Nordvej Vest P/S — Credit Rating and Financial Key Figures

CVR number: 39292335
Anker Engelunds Vej 101 A, 2800 Kongens Lyngby

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 348.0013 086.0013 269.0013 434.0013 376.00
Total depreciation-9 716.00-9 710.00-9 710.00-9 710.00-9 710.00
EBIT3 632.003 376.003 559.003 724.003 666.00
Other financial income26.00211.00253.00
Other financial expenses-57.00-77.00-52.00-6.00-11.00
Pre-tax profit3 575.003 299.003 533.003 930.003 908.00
Net earnings3 575.003 299.003 533.003 930.003 908.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters84 378.0075 639.0066 900.0058 162.0049 423.00
Machinery and equipment9 375.008 404.007 433.006 462.005 491.00
Tangible assets total93 753.0084 043.0074 333.0064 624.0054 914.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income625.00241.00107.0088.0026.00
Current other receivables93.00
Short term receivables total625.00241.00200.0088.0026.00
Cash and bank deposits11 411.0011 988.0012 744.0013 057.0013 723.00
Cash and cash equivalents11 411.0011 988.0012 744.0013 057.0013 723.00
Balance sheet total (assets)105 789.0096 272.0087 277.0077 769.0068 663.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital510.00510.00510.00510.00510.00
Shares repurchased12 000.0013 000.0013 000.0013 000.0014 000.00
Retained earnings84 246.0074 821.0065 120.0055 652.0045 582.00
Profit of the financial year3 575.003 299.003 533.003 930.003 908.00
Shareholders equity total100 331.0091 630.0082 163.0073 092.0064 000.00
Provisions-1.00
Non-current other liabilities3 955.003 955.003 955.003 955.003 955.00
Non-current liabilities total3 955.003 955.003 955.003 955.003 955.00
Current trade creditors1 488.00505.00841.00353.0084.00
Other non-interest bearing current liabilities15.00182.00319.00369.00624.00
Current liabilities total1 503.00687.001 160.00722.00708.00
Balance sheet total (liabilities)105 789.0096 272.0087 277.0077 769.0068 663.00
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