NORDSIGN A/S

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  2.5% 2.5% 2.5% 2.5% 2.5%  
Bankruptcy risk  1.5% 1.2% 1.1% 1.1% 1.1%  
Credit score (0-100)  76 80 84 82 84  
Credit rating  A A A A A  
Credit limit (kDKK)  40.1 287.7 837.7 597.8 542.3  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  3,191 4,940 7,638 5,155 5,705  
EBITDA  1,459 3,289 5,760 2,729 2,795  
EBIT  1,156 2,889 5,395 2,161 2,371  
Pre-tax profit (PTP)  694.9 3,210.5 6,519.7 4,008.4 1,734.2  
Net earnings  359.3 2,711.1 5,339.9 3,548.9 1,230.0  
Pre-tax profit without non-rec. items  695 3,211 6,520 4,008 1,734  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  2,017 2,281 1,917 690 632  
Shareholders equity total  10,640 11,308 14,548 14,559 11,644  
Interest-bearing liabilities  1,189 2,986 3,240 5,313 6,014  
Balance sheet total (assets)  17,568 21,071 22,880 23,706 20,591  

Net Debt  -1,886 2,945 -3,711 5,014 4,850  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,191 4,940 7,638 5,155 5,705  
Gross profit growth  35.9% 54.8% 54.6% -32.5% 10.7%  
Employees  4 3 3 5 6  
Employee growth %  0.0% -25.0% 0.0% 66.7% 20.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  17,568 21,071 22,880 23,706 20,591  
Balance sheet change%  9.9% 19.9% 8.6% 3.6% -13.1%  
Added value  1,459.2 3,288.9 5,760.4 2,526.2 2,794.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -606 -173 -730 -1,795 -482  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  36.2% 58.5% 70.6% 41.9% 41.6%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  5.0% 17.0% 30.1% 17.8% 8.5%  
ROI %  6.5% 24.2% 40.0% 22.1% 10.1%  
ROE %  3.2% 24.7% 41.3% 24.4% 9.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  60.6% 53.7% 63.6% 61.4% 56.6%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -129.2% 89.5% -64.4% 183.7% 173.6%  
Gearing %  11.2% 26.4% 22.3% 36.5% 51.7%  
Net interest  0 0 0 0 0  
Financing costs %  8.6% 3.5% 3.4% 3.4% 2.8%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.5 1.2 1.4 0.7 0.8  
Current Ratio  1.5 1.2 1.4 0.7 0.9  
Cash and cash equivalent  3,075.2 41.8 6,950.8 298.7 1,164.1  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  3,724.8 1,750.8 3,165.7 -2,420.8 -939.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  365 1,096 1,920 505 466  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  365 1,096 1,920 546 466  
EBIT / employee  289 963 1,798 432 395  
Net earnings / employee  90 904 1,780 710 205