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asNORDCON A/S — Credit Rating and Financial Key Figures
CVR number: 38760149
Humlevej 6, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.31 | 193.18 | 470.09 | 330.68 | 625.93 |
| Employee benefit expenses | -1 079.72 | -1 195.55 | -1 174.80 | -1 212.45 | -1 180.18 |
| Other operating expenses | -78.60 | ||||
| Total depreciation | - 225.78 | - 126.26 | - 126.26 | - 132.56 | - 198.13 |
| EBIT | - 903.19 | -1 207.23 | - 830.97 | -1 014.34 | - 752.38 |
| Other financial income | 246.78 | 24.68 | 69.35 | 11.11 | 15.62 |
| Other financial expenses | -40.42 | -23.63 | -1.33 | -0.01 | - 186.85 |
| Net income from associates (fin.) | 9 868.04 | 29 136.02 | -6 124.34 | -15 391.79 | 12 723.68 |
| Pre-tax profit | 9 171.22 | 27 929.83 | -6 887.29 | -16 395.02 | 11 800.06 |
| Income taxes | 141.92 | 253.43 | 156.25 | 203.91 | 194.17 |
| Net earnings | 9 313.13 | 28 183.26 | -6 731.05 | -16 191.11 | 11 994.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 466.58 | 2 415.86 | 2 365.14 | 2 621.60 | |
| Buildings | 2 314.41 | 2 263.69 | |||
| Machinery and equipment | 469.72 | 332.10 | 256.56 | 174.72 | 147.28 |
| Tangible assets total | 2 936.30 | 2 747.96 | 2 621.70 | 2 489.13 | 5 032.57 |
| Holdings in group member companies | 18 055.38 | 48 880.94 | 44 338.39 | 28 784.58 | 44 803.82 |
| Participating interests | 164.22 | ||||
| Investments total | 18 219.60 | 48 880.94 | 44 338.39 | 28 793.88 | 44 803.82 |
| Long term receivables total | |||||
| Raw materials and consumables | 45.78 | 45.78 | 45.78 | 2.81 | 2.81 |
| Inventories total | 45.78 | 45.78 | 45.78 | 2.81 | 2.81 |
| Current amounts owed by group member comp. | 2 486.42 | 391.28 | 64.03 | 5 298.35 | |
| Prepayments and accrued income | 3.93 | ||||
| Current other receivables | 20.51 | 23.47 | 32.50 | 40.00 | |
| Current deferred tax assets | 488.51 | 593.95 | 141.98 | 306.63 | 453.94 |
| Short term receivables total | 488.51 | 3 100.88 | 556.74 | 403.16 | 5 796.22 |
| Cash and bank deposits | 5 191.98 | 174.01 | 789.46 | 287.41 | 472.29 |
| Cash and cash equivalents | 5 191.98 | 174.01 | 789.46 | 287.41 | 472.29 |
| Balance sheet total (assets) | 26 882.17 | 54 949.57 | 48 352.07 | 31 976.40 | 56 107.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 16 542.62 | 45 865.58 | 39 741.23 | 24 187.42 | 36 975.66 |
| Retained earnings | 240.58 | -19 769.25 | 14 538.35 | 23 199.10 | -5 715.69 |
| Profit of the financial year | 9 313.13 | 28 183.26 | -6 731.05 | -16 191.11 | 11 994.23 |
| Shareholders equity total | 26 596.33 | 54 779.59 | 48 048.54 | 31 695.41 | 43 754.21 |
| Provisions | 14.27 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 45.00 | 45.00 | 45.00 |
| Current owed to group member | 12 122.27 | ||||
| Other non-interest bearing current liabilities | 265.85 | 135.72 | 258.53 | 235.99 | 186.24 |
| Current liabilities total | 285.85 | 155.72 | 303.53 | 280.99 | 12 353.51 |
| Balance sheet total (liabilities) | 26 882.17 | 54 949.57 | 48 352.07 | 31 976.40 | 56 107.71 |
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