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Destination NORD & Partners A/S — Credit Rating and Financial Key Figures
CVR number: 32657125
Kjellerups Torv 5, 9000 Aalborg
tel: 99317500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 257.15 | 2 650.42 | 2 414.52 | 1 709.47 | 2 307.43 |
| Employee benefit expenses | - 891.25 | -2 255.25 | -2 377.95 | -1 761.43 | -2 221.90 |
| EBIT | 365.90 | 395.17 | 36.57 | -51.96 | 85.54 |
| Other financial income | 2.62 | 5.37 | 44.70 | 80.51 | 35.45 |
| Other financial expenses | -20.91 | -33.46 | -6.79 | -5.72 | -8.91 |
| Pre-tax profit | 347.60 | 367.07 | 74.48 | 22.84 | 112.08 |
| Income taxes | -76.52 | -82.07 | -18.20 | -5.89 | -26.00 |
| Net earnings | 271.09 | 285.01 | 56.28 | 16.95 | 86.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | ||||
| Inventories total | 15.00 | ||||
| Current trade debtors | 1 004.18 | 602.65 | 319.67 | 545.30 | 164.59 |
| Current amounts owed by group member comp. | 356.00 | 458.50 | 560.00 | 620.63 | 646.23 |
| Prepayments and accrued income | 52.54 | ||||
| Current other receivables | 265.15 | 193.27 | 75.80 | 20.73 | 145.78 |
| Current deferred tax assets | 91.94 | 107.64 | 118.86 | 126.23 | 132.94 |
| Short term receivables total | 1 717.26 | 1 362.06 | 1 074.33 | 1 365.42 | 1 089.55 |
| Cash and bank deposits | 1 966.81 | 4 591.85 | 4 598.97 | 5 211.27 | 2 016.15 |
| Cash and cash equivalents | 1 966.81 | 4 591.85 | 4 598.97 | 5 211.27 | 2 016.15 |
| Balance sheet total (assets) | 3 699.07 | 5 953.91 | 5 673.30 | 6 576.69 | 3 105.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 125.47 | 1 396.56 | 1 681.57 | 1 737.85 | 1 754.79 |
| Profit of the financial year | 271.09 | 285.01 | 56.28 | 16.95 | 86.08 |
| Shareholders equity total | 1 896.56 | 2 181.57 | 2 237.85 | 2 254.79 | 2 340.87 |
| Provisions | 11.56 | ||||
| Non-current liabilities total | |||||
| Advances received | 250.00 | ||||
| Current trade creditors | 263.37 | 1 205.18 | 406.29 | 496.31 | 102.86 |
| Short-term deferred tax liabilities | 144.45 | 61.71 | 99.06 | 58.56 | 90.50 |
| Other non-interest bearing current liabilities | 1 393.49 | 2 505.45 | 2 930.10 | 3 755.47 | 321.47 |
| Accruals and deferred income | 1.20 | ||||
| Current liabilities total | 1 802.51 | 3 772.34 | 3 435.45 | 4 310.34 | 764.83 |
| Balance sheet total (liabilities) | 3 699.07 | 5 953.91 | 5 673.30 | 6 576.69 | 3 105.70 |
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