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NORDBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 10062950
Hegnet 2 B, Ny Tolstrup 4330 Hvalsø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 38 278.00 | 32 340.39 | 58 405.30 |
| Employee benefit expenses | -32 689.92 | -33 590.01 | |
| Other operating expenses | -3.88 | - 125.00 | |
| Total depreciation | -1 243.59 | -1 261.56 | |
| EBIT | 6 677.00 | -1 596.99 | 23 428.74 |
| Other financial income | 2 056.87 | 211.12 | |
| Other financial expenses | - 664.36 | -1 847.21 | |
| Pre-tax profit | 5 877.00 | - 204.48 | 21 792.65 |
| Income taxes | 28.29 | - 592.25 | |
| Net earnings | 5 877.00 | - 176.19 | 21 200.40 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 1 383.86 | 1 596.68 | |
| Intangible assets total | 1 383.86 | 1 596.68 | |
| Land and waters | 65 731.44 | 59 871.35 | |
| Machinery and equipment | 1 831.39 | 2 663.90 | |
| Tangible assets total | 67 562.83 | 62 535.25 | |
| Investments total | 73 868.00 | -1 076.52 | |
| Non-current other receivables | 5 413.80 | ||
| Long term receivables total | 5 413.80 | ||
| Raw materials and consumables | 1 965.87 | ||
| Finished products/goods | 5 440.93 | 7 581.95 | |
| Inventories total | 7 406.80 | 7 581.95 | |
| Current trade debtors | 13 207.35 | 7 686.52 | |
| Prepayments and accrued income | 1 535.72 | 455.19 | |
| Current other receivables | 4 027.59 | 1 921.47 | |
| Current deferred tax assets | 1 056.46 | 2 321.18 | |
| Short term receivables total | 19 827.12 | 12 384.36 | |
| Other current investments | 15 892.99 | 15 334.83 | |
| Cash and bank deposits | 2 268.47 | 2 988.19 | |
| Cash and cash equivalents | 18 161.46 | 18 323.03 | |
| Non-current assets for sale | 1 076.52 | ||
| Balance sheet total (assets) | 73 868.00 | 114 342.08 | 107 835.06 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 38 859.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | ||
| Other reserves | 1 079.41 | 1 245.41 | |
| Retained earnings | -5 877.00 | 34 065.24 | 26 126.43 |
| Profit of the financial year | 5 877.00 | - 176.19 | 21 200.40 |
| Minority interest (BS) | 1 689.33 | 1 798.31 | |
| Shareholders equity total | 38 859.00 | 36 782.80 | 53 495.55 |
| Provisions | 293.52 | ||
| Non-current loans from credit institutions | 4 911.90 | 43 000.00 | |
| Non-current leasing loans | 642.34 | ||
| Non-current other liabilities | 293.80 | ||
| Non-current liabilities total | 4 911.90 | 43 936.14 | |
| Current loans from credit institutions | 62 795.52 | 1 004.01 | |
| Advances received | 101.06 | 100.38 | |
| Current trade creditors | 5 439.86 | 5 474.63 | |
| Other non-interest bearing current liabilities | 4 017.43 | 3 824.35 | |
| Current liabilities total | 72 353.87 | 10 403.37 | |
| Balance sheet total (liabilities) | 38 859.00 | 114 342.08 | 107 835.06 |
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