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NORDJYSK BLÆSER SERVICE ANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 16069779
Sagavej 58, 9260 Gistrup
www.nordj.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 814.29 | 5 270.92 | 5 542.20 | 4 540.26 | 6 108.33 |
| Employee benefit expenses | -3 418.25 | -3 630.27 | -3 661.81 | -3 256.32 | -4 153.86 |
| Total depreciation | -57.25 | - 103.52 | -87.56 | -82.66 | -88.32 |
| EBIT | 338.80 | 1 537.13 | 1 792.83 | 1 201.28 | 1 866.15 |
| Other financial income | 16.70 | 18.35 | 6.34 | 103.36 | 25.49 |
| Other financial expenses | -48.66 | -49.33 | -46.96 | -37.07 | - 175.42 |
| Pre-tax profit | 306.83 | 1 506.14 | 1 752.21 | 1 267.57 | 1 716.22 |
| Income taxes | -68.64 | - 332.22 | - 386.19 | - 281.98 | - 394.68 |
| Net earnings | 238.19 | 1 173.92 | 1 366.02 | 985.59 | 1 321.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 201.47 | 291.39 | 228.54 | 145.88 | 129.83 |
| Machinery and equipment | 4.03 | 0.83 | 26.33 | ||
| Tangible assets total | 205.50 | 292.22 | 228.54 | 145.88 | 156.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 546.50 | 1 602.75 | 1 720.06 | 1 606.32 | 3 734.18 |
| Inventories total | 1 546.50 | 1 602.75 | 1 720.06 | 1 606.32 | 3 734.18 |
| Current trade debtors | 815.13 | 1 375.59 | 1 181.37 | 802.46 | 1 072.47 |
| Prepayments and accrued income | 1 920.08 | ||||
| Current other receivables | 1 012.59 | 433.89 | 1 812.24 | 2 367.71 | 2 225.17 |
| Short term receivables total | 1 827.72 | 1 809.48 | 2 993.62 | 3 170.17 | 5 217.71 |
| Other current investments | 55.18 | 70.22 | 70.36 | 135.96 | |
| Cash and bank deposits | 2 819.93 | 4 236.43 | 3 616.36 | 2 332.78 | 4 280.76 |
| Cash and cash equivalents | 2 875.10 | 4 306.66 | 3 686.72 | 2 468.74 | 4 280.76 |
| Balance sheet total (assets) | 6 454.83 | 8 011.10 | 8 628.94 | 7 391.11 | 13 388.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 200.00 | 1 200.00 | 1 000.00 | 1 300.00 | |
| Retained earnings | 3 209.85 | 2 248.04 | 2 221.96 | 2 587.98 | 2 273.57 |
| Profit of the financial year | 238.19 | 1 173.92 | 1 366.02 | 985.59 | 1 321.54 |
| Shareholders equity total | 3 648.04 | 4 821.96 | 4 987.98 | 4 773.57 | 5 095.11 |
| Provisions | 61.36 | 4.98 | 103.24 | 342.09 | 56.60 |
| Non-current deferred tax liabilities | 143.24 | 146.58 | 151.71 | 156.41 | 162.20 |
| Non-current liabilities total | 143.24 | 146.58 | 151.71 | 156.41 | 162.20 |
| Advances received | 50.39 | 3 053.25 | |||
| Current trade creditors | 747.07 | 774.21 | 547.67 | 522.53 | 1 848.99 |
| Current owed to participating | 1 362.30 | ||||
| Current owed to group member | 892.86 | 946.33 | 1 679.53 | 1 202.63 | 220.47 |
| Short-term deferred tax liabilities | 26.54 | 387.88 | 287.28 | 41.68 | 680.17 |
| Other non-interest bearing current liabilities | 935.70 | 929.17 | 821.13 | 259.23 | 909.72 |
| Accruals and deferred income | 92.98 | ||||
| Current liabilities total | 2 602.18 | 3 037.58 | 3 386.01 | 2 119.04 | 8 074.91 |
| Balance sheet total (liabilities) | 6 454.83 | 8 011.10 | 8 628.94 | 7 391.11 | 13 388.81 |
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