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NØRGAARD RASMUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28984820
Else Marie Pades Vej 41, 9200 Aalborg SV
mail@noergaard-rasmussen.dk
tel: 22721660
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.00 | -16.00 | -37.00 | -47.00 | -40.29 |
| Employee benefit expenses | -47.00 | -90.00 | -76.00 | -54.00 | |
| Total depreciation | -9.00 | -9.00 | -5.00 | -4.00 | -1.76 |
| EBIT | -94.00 | - 115.00 | - 118.00 | - 105.00 | -42.05 |
| Other financial income | 377.00 | 35.00 | 6 429.00 | 603.00 | 365.82 |
| Other financial expenses | -2.00 | - 117.00 | -1.00 | ||
| Pre-tax profit | 281.00 | - 197.00 | 6 311.00 | 497.00 | 323.77 |
| Income taxes | -13.00 | -11.00 | -11.00 | -0.07 | |
| Net earnings | 268.00 | - 208.00 | 6 300.00 | 497.00 | 323.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.00 | 11.00 | 6.00 | 2.00 | |
| Tangible assets total | 19.00 | 11.00 | 6.00 | 2.00 | |
| Investments total | |||||
| Non-current other receivables | 408.00 | ||||
| Long term receivables total | 408.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 2.00 | 1.00 | 2.00 | |
| Current other receivables | 13.00 | 1 919.00 | 14.00 | ||
| Current deferred tax assets | 1.00 | 10.00 | 17.51 | ||
| Short term receivables total | 15.00 | 2.00 | 1 920.00 | 26.00 | 17.51 |
| Other current investments | 1 764.00 | 775.00 | 859.00 | 4 078.00 | 4 234.56 |
| Cash and bank deposits | 135.00 | 1 226.00 | 5 421.00 | 2 482.00 | 2 498.37 |
| Cash and cash equivalents | 1 899.00 | 2 001.00 | 6 280.00 | 6 560.00 | 6 732.93 |
| Balance sheet total (assets) | 2 341.00 | 2 014.00 | 8 206.00 | 6 588.00 | 6 750.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 2 100.00 | 160.00 | 267.50 |
| Retained earnings | 1 799.00 | 1 949.00 | - 359.00 | 5 781.00 | 6 010.37 |
| Profit of the financial year | 268.00 | - 208.00 | 6 300.00 | 497.00 | 323.70 |
| Shareholders equity total | 2 306.00 | 1 984.00 | 8 166.00 | 6 563.00 | 6 726.57 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 35.00 | 24.00 | 36.00 | 25.00 | 23.87 |
| Current liabilities total | 35.00 | 30.00 | 40.00 | 25.00 | 23.87 |
| Balance sheet total (liabilities) | 2 341.00 | 2 014.00 | 8 206.00 | 6 588.00 | 6 750.44 |
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