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NORDISKE MEDIER A/S — Credit Rating and Financial Key Figures

CVR number: 10150825
Østre Havnegade 63, 9000 Aalborg
info@nordiskemedier.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit89 692.0088 707.0997 058.6296 629.9899 456.81
Employee benefit expenses-65 865.20-79 761.03-80 937.73-80 607.75
Total depreciation-1 306.22-2 479.59-1 569.61- 543.00
EBIT32 900.0021 535.6714 818.0014 122.6418 306.06
Other financial income605.051 117.611 941.04848.87
Other financial expenses-80.98-76.70- 553.05-1 133.10
Net income from associates (fin.)1 747.27-1 641.80-3 687.73-10 284.47
Pre-tax profit30 994.0023 807.0014 217.1211 822.907 737.35
Income taxes-5 123.12-3 757.78-3 478.92-3 969.75
Net earnings30 994.0018 683.8810 459.348 343.983 767.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights975.00567.02
Goodwill3 619.621 354.82
Intangible assets total3 619.621 354.82975.00567.02
Buildings278.36215.34168.39102.15
Machinery and equipment701.87550.11398.35246.58
Tangible assets total980.23765.45566.73348.73
Holdings in group member companies15 500.5910 557.5021 105.5011 140.42
Participating interests18.5018.50
Investments total115 001.0015 519.0911 186.0521 733.7411 821.24
Non-current other receivables495.61
Long term receivables total495.61
Inventories total
Current trade debtors15 289.0920 740.0923 537.4625 117.59
Current amounts owed by group member comp.64 716.0652 802.8052 432.5171 869.67
Prepayments and accrued income303.93226.6715.00160.99
Current other receivables399.37125.36106.26580.40
Current deferred tax assets349.20352.80360.36332.78
Short term receivables total81 057.6574 247.7276 451.5998 061.43
Cash and bank deposits2 448.08
Cash and cash equivalents2 448.08
Balance sheet total (assets)115 001.00101 672.2187 554.0399 727.06113 246.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital52 366.001 000.001 000.001 000.001 000.00
Shares repurchased30 000.0010 000.00
Retained earnings-30 994.00-9 621.45- 943.868 778.3717 441.74
Profit of the financial year30 994.0018 683.8810 459.348 343.983 767.60
Shareholders equity total52 366.0040 062.4320 515.4818 122.3422 209.33
Provisions400.00
Non-current liabilities total
Advances received42 023.3445 752.0446 526.0153 126.94
Current trade creditors1 750.111 886.341 596.891 681.60
Current owed to group member6 214.253 053.8418 685.5518 915.60
Short-term deferred tax liabilities5 284.813 761.383 486.483 942.17
Other non-interest bearing current liabilities6 337.2712 584.9710 909.7813 370.85
Current liabilities total61 609.7867 038.5581 204.7291 037.16
Balance sheet total (liabilities)52 366.00101 672.2187 554.0399 727.06113 246.50
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