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NORDVEST FODER A/S — Credit Rating and Financial Key Figures

CVR number: 14333045
Tygstrupvej 3 A, 7770 Vestervig
tel: 97941544
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 235.8414 605.507 315.787 690.939 092.62
Employee benefit expenses-4 350.22-4 970.42-4 642.00-4 636.54-6 535.17
Other operating expenses-11.78
Total depreciation- 916.46- 752.89- 780.91- 941.19-1 007.08
Reduction in value of non-current assets89.95
EBIT3 969.178 870.411 892.872 113.211 640.31
Other financial income301.27265.701 204.33496.11367.86
Other financial expenses- 205.23- 215.76- 615.19- 210.97- 658.02
Pre-tax profit4 065.208 920.352 482.012 398.351 350.16
Income taxes- 936.49-2 047.64- 435.96- 689.56- 276.41
Net earnings3 128.726 872.712 046.051 708.791 073.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 634.386 288.835 943.275 638.277 014.95
Buildings2 619.162 470.044 206.704 676.029 033.07
Tangible assets total9 253.548 758.8710 149.9810 314.2916 048.02
Participating interests959.211 024.541 089.78166.67
Investments total959.211 024.541 089.78166.67
Non-current loans receivable10.2040.2040.201 223.711 313.65
Long term receivables total10.2040.2040.201 223.711 313.65
Finished products/goods5 086.337 977.176 554.885 990.4515 572.12
Inventories total5 086.337 977.176 554.885 990.4515 572.12
Current trade debtors6 984.7711 411.828 756.577 077.8913 985.54
Current amounts owed by group member comp.1 907.52
Prepayments and accrued income303.40238.9891.93147.29171.96
Current other receivables232.081 521.042 105.82142.091 291.19
Current deferred tax assets391.09
Short term receivables total7 520.2513 171.8410 954.327 367.2717 747.29
Other current investments275.00252.50250.00
Cash and bank deposits3 946.913 032.673 498.738 280.68221.21
Cash and cash equivalents4 221.913 285.173 748.738 280.68221.21
Balance sheet total (assets)27 051.4434 257.7932 537.8933 176.3951 068.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 000.001 500.0013 000.001 750.00
Retained earnings11 125.1812 753.9019 626.618 672.668 631.45
Profit of the financial year3 128.726 872.712 046.051 708.791 073.74
Shareholders equity total16 253.9022 126.6122 672.6624 381.4512 455.20
Provisions122.3265.22114.24374.89651.31
Non-current loans from credit institutions3 843.353 323.712 558.012 384.182 178.95
Non-current leasing loans3 471.99
Non-current other liabilities282.41280.79332.26
Non-current deferred tax liabilities282.41
Non-current liabilities total3 843.353 606.132 840.422 664.975 983.20
Current loans from credit institutions224.80226.60179.27183.4016 078.87
Current trade creditors1 336.612 309.673 846.482 920.3613 406.13
Current owed to participating2 921.64867.831 081.241 405.16
Current owed to group member551.01
Short-term deferred tax liabilities833.822 018.74303.05161.91
Other non-interest bearing current liabilities1 514.993 036.991 432.791 035.49762.05
Accruals and deferred income67.7448.751 181.19
Current liabilities total6 831.868 459.846 910.565 755.0831 979.26
Balance sheet total (liabilities)27 051.4434 257.7932 537.8933 176.3951 068.96
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