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NORDSTRØM HANDEL A/S — Credit Rating and Financial Key Figures

CVR number: 12600402
Gammel Køgevej 63, 2680 Solrød Strand
tel: 56140154
varme-expressen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 335.863 127.793 825.97- 927.19324.65
Employee benefit expenses- 910.25-1 039.68-1 765.26-1 989.57-1 985.49
Total depreciation-20.23-20.90-20.90-33.94-25.10
EBIT405.382 067.212 039.81-2 950.70-1 685.94
Other financial income66.7636.4744.3189.9478.80
Other financial expenses-84.24-47.77-49.89- 169.17- 382.22
Pre-tax profit387.902 055.912 034.22-3 029.93-1 989.37
Income taxes156.85-71.04- 315.20666.58- 282.43
Net earnings544.751 984.871 719.02-2 363.34-2 271.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment78.4957.5936.6988.2554.82
Tangible assets total78.4957.5936.6988.2554.82
Investments total
Long term receivables total
Finished products/goods3 219.013 898.938 261.405 724.515 274.53
Inventories total3 219.013 898.938 261.405 724.515 274.53
Current trade debtors91.77104.00226.31105.87105.15
Current amounts owed by group member comp.1 688.00942.301 890.313 853.424 253.68
Prepayments and accrued income76.2783.9174.6558.53185.11
Current other receivables30.70
Current deferred tax assets297.11118.70655.11
Short term receivables total2 153.151 279.602 191.264 672.934 543.95
Cash and bank deposits9.501 281.2835.4416.5910.78
Cash and cash equivalents9.501 281.2835.4416.5910.78
Balance sheet total (assets)5 460.156 517.4110 524.8010 502.289 884.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 300.001 300.001 300.001 300.001 300.00
Retained earnings1 599.022 143.774 128.645 847.663 484.31
Profit of the financial year544.751 984.871 719.02-2 363.34-2 271.79
Shareholders equity total3 443.775 428.647 147.664 784.312 512.52
Provisions11.47
Non-current deferred tax liabilities55.8757.6759.6361.86
Non-current liabilities total55.8757.6759.6361.86
Current loans from credit institutions919.811 718.442 822.163 452.78
Current trade creditors288.20523.35370.20388.47132.88
Current owed to group member714.862 107.733 501.57
Short-term deferred tax liabilities317.48
Other non-interest bearing current liabilities808.37509.56187.02339.97222.46
Current liabilities total2 016.391 032.913 307.995 658.337 309.69
Balance sheet total (liabilities)5 460.156 517.4110 524.8010 502.289 884.08
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