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Nord-Fair 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40646604
Ellegårdsvænge 9, 2820 Gentofte
charlotte@nord-fair.dk
tel: 40971339
www.nord-fair.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 397.26 | 1 874.89 | 1 742.63 | 1 822.66 | 1 456.99 |
| Employee benefit expenses | - 880.48 | -1 220.28 | -1 495.23 | -1 382.10 | -1 207.68 |
| EBIT | 516.78 | 654.61 | 247.41 | 440.57 | 249.31 |
| Other financial income | 0.03 | 1.20 | 28.51 | 78.46 | 39.35 |
| Other financial expenses | -10.05 | -12.23 | -2.32 | -1.78 | -2.10 |
| Pre-tax profit | 506.75 | 643.58 | 273.60 | 517.25 | 286.56 |
| Income taxes | - 112.59 | - 143.20 | -63.73 | - 114.81 | -64.88 |
| Net earnings | 394.16 | 500.38 | 209.87 | 402.44 | 221.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76.56 | ||||
| Tangible assets total | 76.56 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.84 | 952.15 | 1 029.44 | 852.12 | 904.24 |
| Prepayments and accrued income | 15.43 | 15.63 | 10.30 | 10.29 | 7.97 |
| Current other receivables | 8.00 | ||||
| Current deferred tax assets | 9.31 | 47.31 | 2.88 | ||
| Short term receivables total | 122.59 | 967.78 | 1 087.05 | 870.41 | 915.09 |
| Other current investments | 522.54 | 897.79 | 1 135.66 | ||
| Cash and bank deposits | 1 518.56 | 2 274.14 | 1 796.06 | 1 613.96 | 1 264.17 |
| Cash and cash equivalents | 1 518.56 | 2 274.14 | 2 318.60 | 2 511.76 | 2 399.84 |
| Balance sheet total (assets) | 1 641.15 | 3 241.91 | 3 405.65 | 3 382.16 | 3 391.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 110.00 | 112.00 | 135.00 | 158.80 |
| Retained earnings | 163.92 | 448.08 | 836.46 | 911.33 | 1 154.97 |
| Profit of the financial year | 394.16 | 500.38 | 209.87 | 402.44 | 221.68 |
| Shareholders equity total | 698.08 | 1 098.46 | 1 198.33 | 1 488.77 | 1 575.45 |
| Provisions | 1.05 | ||||
| Non-current advances received | 757.34 | 1 791.88 | 1 780.38 | ||
| Non-current liabilities total | 757.34 | 1 791.88 | 1 780.38 | ||
| Advances received | 1 648.90 | 1 624.88 | |||
| Current trade creditors | 19.00 | 21.20 | 30.01 | 20.96 | 20.00 |
| Current owed to participating | 5.52 | 5.52 | 1.08 | 0.72 | 0.72 |
| Short-term deferred tax liabilities | 93.09 | 25.57 | |||
| Other non-interest bearing current liabilities | 161.21 | 231.76 | 395.85 | 197.23 | 169.39 |
| Current liabilities total | 185.73 | 351.58 | 426.93 | 1 893.39 | 1 814.99 |
| Balance sheet total (liabilities) | 1 641.15 | 3 241.91 | 3 405.65 | 3 382.16 | 3 391.49 |
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