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Nohrli (Toldbod Plads) ApS — Credit Rating and Financial Key Figures
CVR number: 30244524
Toldbod Plads 2 B, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 609.61 | 566.62 | 519.87 | 405.85 | 359.68 |
| Reduction in value of non-current assets | 103.49 | - 516.98 | - 600.00 | - 221.09 | 872.21 |
| EBIT | 713.10 | 49.64 | -80.13 | 184.77 | 1 231.89 |
| Other financial income | 712.22 | 4.08 | 1.91 | ||
| Other financial expenses | - 300.20 | - 150.48 | - 426.51 | - 213.89 | - 238.65 |
| Pre-tax profit | 412.90 | - 100.83 | 205.59 | -25.04 | 995.16 |
| Income taxes | -15.28 | 26.10 | -45.23 | 5.16 | - 218.94 |
| Net earnings | 397.62 | -74.73 | 160.36 | -19.88 | 776.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 500.00 | 23 050.00 | 22 450.00 | 22 400.00 | 26 650.00 |
| Tangible assets total | 22 500.00 | 23 050.00 | 22 450.00 | 22 400.00 | 26 650.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.44 | ||||
| Current other receivables | 175.83 | 40.80 | 274.30 | ||
| Current deferred tax assets | 174.90 | 187.50 | 56.81 | ||
| Short term receivables total | 350.73 | 187.50 | 97.61 | 291.75 | |
| Cash and bank deposits | 1 351.88 | 114.87 | 79.38 | 43.98 | 24.56 |
| Cash and cash equivalents | 1 351.88 | 114.87 | 79.38 | 43.98 | 24.56 |
| Balance sheet total (assets) | 24 202.60 | 23 352.37 | 22 529.38 | 22 541.59 | 26 966.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Retained earnings | 9 979.35 | 10 376.96 | 10 302.23 | 10 462.59 | 10 442.71 |
| Profit of the financial year | 397.62 | -74.73 | 160.36 | -19.88 | 776.22 |
| Shareholders equity total | 10 701.96 | 10 627.23 | 10 787.59 | 10 767.71 | 11 543.93 |
| Provisions | 927.44 | 1 088.84 | 1 064.14 | 1 115.79 | 1 334.72 |
| Non-current loans from credit institutions | 10 500.88 | 10 171.34 | 9 435.49 | 9 146.77 | 8 823.46 |
| Non-current liabilities total | 10 500.88 | 10 171.34 | 9 435.49 | 9 146.77 | 8 823.46 |
| Current loans from credit institutions | 336.64 | 339.90 | 319.53 | 304.70 | 321.74 |
| Current trade creditors | 289.44 | 37.15 | 16.65 | 37.12 | 676.23 |
| Current owed to group member | 674.51 | 156.72 | 460.00 | 3 570.86 | |
| Short-term deferred tax liabilities | 69.93 | ||||
| Other non-interest bearing current liabilities | 771.72 | 931.18 | 836.05 | 709.49 | 695.35 |
| Current liabilities total | 2 072.31 | 1 464.95 | 1 242.16 | 1 511.31 | 5 264.19 |
| Balance sheet total (liabilities) | 24 202.60 | 23 352.37 | 22 529.38 | 22 541.59 | 26 966.31 |
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