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Nordvest Invest Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42206415
Tinghøjgade 11, 9493 Saltum
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit25 374.0034 606.0035 576.0037 492.1435 543.64
Employee benefit expenses-28 645.78-30 690.57
Other operating expenses-5.17
Total depreciation-4 234.82-4 478.24
EBIT7 245.005 016.004 030.004 611.54369.66
Other financial income18.5641.29
Other financial expenses-1 745.89-1 754.44
Net income from associates (fin.)49.62154.77
Pre-tax profit5 451.003 973.001 896.002 933.84-1 188.73
Income taxes- 996.16-23.94
Net earnings5 451.003 973.001 896.001 937.68-1 212.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights15.00
Goodwill8 773.059 043.07
Intangible assets total8 788.059 043.07
Land and waters25 481.1024 818.02
Machinery and equipment7 864.3413 470.99
Advance payments and construction in progress4 500.00
Tangible assets total33 345.4442 789.01
Participating interests2 310.992 465.76
Investments total69 183.0070 869.0071 006.003 959.934 115.89
Non-current loans receivable88.6188.61
Long term receivables total88.6188.61
Finished products/goods13 561.5413 981.86
Advance payments284.89
Inventories total13 561.5414 266.75
Current trade debtors1 023.421 845.47
Prepayments and accrued income1 266.37537.13
Current other receivables2 170.172 654.29
Current deferred tax assets17.84
Short term receivables total4 459.955 054.73
Cash and bank deposits7 069.063 781.66
Cash and cash equivalents7 069.063 781.66
Balance sheet total (assets)69 183.0070 869.0071 006.0071 272.5979 139.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital18 837.0022 310.0024 164.00100.00100.00
Shares repurchased500.00500.00
Other reserves2 060.992 465.75
Retained earnings-5 451.00-3 973.00-1 896.0020 342.9322 076.38
Profit of the financial year5 451.003 973.001 896.001 937.68-1 212.67
Minority interest (BS)660.35- 493.62
Shareholders equity total18 837.0022 310.0024 164.0025 601.9523 435.85
Provisions1 439.482 227.701 487.28
Non-current loans from credit institutions11 923.8114 263.60
Non-current leasing loans261.75
Non-current owed to group member7 988.597 988.59
Non-current accruals and deferred income1 718.78
Non-current deferred tax liabilities272.502 154.74
Non-current liabilities total20 184.9026 387.46
Current loans from credit institutions4 855.109 061.59
Current trade creditors10 693.5911 052.64
Current owed to participating1 485.801 141.89
Other non-interest bearing current liabilities6 223.546 573.01
Current liabilities total23 258.0327 829.13
Balance sheet total (liabilities)18 837.0022 310.0025 603.4871 272.5979 139.72
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