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NORFRIG EQUIPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 28515774
Dunkerquegade 9, 2150 Nordhavn
b.klinge@danskin.dk
tel: 20648415
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 682.59 | 782.70 | 686.83 | 553.74 | 590.85 |
| Employee benefit expenses | - 612.42 | - 642.30 | - 635.94 | - 636.65 | - 532.62 |
| Other operating expenses | -22.93 | ||||
| Total depreciation | -91.25 | ||||
| EBIT | -21.07 | 140.41 | 27.96 | -82.92 | 58.23 |
| Other financial income | 67.87 | 82.34 | 11 638.92 | 603.11 | |
| Other financial expenses | -22.65 | 26.27 | -51.46 | -9.94 | -61.63 |
| Pre-tax profit | 24.15 | 160.15 | 58.84 | 11 546.06 | 599.71 |
| Income taxes | - 562.23 | -0.65 | - 149.90 | ||
| Net earnings | - 538.08 | 159.50 | -91.06 | 11 546.06 | 599.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 689.73 | 1 136.18 | 566.89 | 411.26 | 343.44 |
| Inventories total | 1 689.73 | 1 136.18 | 566.89 | 411.26 | 343.44 |
| Current trade debtors | 1 859.49 | 1 198.84 | 148.74 | 329.58 | 400.99 |
| Current other receivables | 55.69 | 205.80 | 47.25 | 41.93 | 59.25 |
| Current deferred tax assets | 150.55 | 149.90 | |||
| Short term receivables total | 2 065.73 | 1 554.54 | 196.00 | 371.51 | 460.24 |
| Cash and bank deposits | 608.47 | 1 545.74 | 3 026.05 | 3 202.48 | 208.67 |
| Cash and cash equivalents | 608.47 | 1 545.74 | 3 026.05 | 3 202.48 | 208.67 |
| Balance sheet total (assets) | 4 363.93 | 4 236.46 | 3 788.94 | 3 985.25 | 1 012.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -11 096.24 | -11 634.32 | -11 474.82 | -11 565.88 | -19.81 |
| Profit of the financial year | - 538.08 | 159.50 | -91.06 | 11 546.06 | 599.71 |
| Shareholders equity total | -11 509.32 | -11 349.82 | -11 440.88 | 105.19 | 704.89 |
| Capital loans | 15 200.00 | 15 200.00 | 14 800.00 | 3 300.00 | |
| Non-current liabilities total | 15 200.00 | 15 200.00 | 14 800.00 | 3 300.00 | |
| Current trade creditors | 37.14 | 13.08 | 112.59 | 20.93 | 17.33 |
| Current owed to group member | 122.44 | 127.84 | 136.80 | 146.74 | 199.78 |
| Other non-interest bearing current liabilities | 513.66 | 245.36 | 180.42 | 412.40 | 90.36 |
| Current liabilities total | 673.25 | 386.28 | 429.81 | 580.06 | 307.47 |
| Balance sheet total (liabilities) | 4 363.93 | 4 236.46 | 3 788.94 | 3 985.25 | 1 012.36 |
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