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Nohrli (Hammertoften I) ApS — Credit Rating and Financial Key Figures
CVR number: 27504930
Toldbod Plads 2 B, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8.08 | 14.67 | 32.97 | 44.94 | 32.42 |
| External services | -18.79 | -5.07 | -7.67 | -4.98 | -7.68 |
| Gross profit | -10.71 | 9.60 | 25.31 | 39.96 | 24.74 |
| EBIT | -10.71 | 9.60 | 25.31 | 39.96 | 24.74 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -4.32 | -4.54 | -6.92 | -7.59 | -6.61 |
| Pre-tax profit | -15.03 | 5.06 | 18.39 | 32.44 | 18.13 |
| Income taxes | 5.00 | 2.17 | 3.33 | 2.77 | 3.14 |
| Net earnings | -10.03 | 7.23 | 21.72 | 35.21 | 21.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 628.39 | 1 643.05 | 1 676.03 | 1 720.97 | 1 753.39 |
| Investments total | 1 628.39 | 1 643.05 | 1 676.03 | 1 720.97 | 1 753.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.60 | 6.53 | 3.33 | 2.77 | 3.14 |
| Short term receivables total | 9.60 | 6.53 | 3.33 | 2.77 | 3.14 |
| Balance sheet total (assets) | 1 637.99 | 1 649.58 | 1 679.36 | 1 723.74 | 1 756.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | -2 598.29 | -2 608.32 | -2 601.09 | -2 579.37 | -2 544.16 |
| Profit of the financial year | -10.03 | 7.23 | 21.72 | 35.21 | 21.28 |
| Shareholders equity total | 1 391.68 | 1 398.91 | 1 420.63 | 1 455.84 | 1 477.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.10 | 4.75 | 4.75 | 4.88 | 5.00 |
| Current owed to group member | 240.21 | 245.92 | 249.69 | 258.74 | 270.14 |
| Other non-interest bearing current liabilities | 0.00 | 4.28 | 4.28 | 4.28 | |
| Current liabilities total | 246.31 | 250.67 | 258.73 | 267.90 | 279.42 |
| Balance sheet total (liabilities) | 1 637.99 | 1 649.58 | 1 679.36 | 1 723.74 | 1 756.54 |
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