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HELLE NØRGAARD HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31777380
Islands Brygge 76, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 715.72 | 1 409.45 | 1 801.90 | 1 855.13 | 1 667.63 |
| External services | - 350.84 | -26.97 | -50.65 | -28.14 | -34.37 |
| Gross profit | 1 364.89 | 1 382.48 | 1 751.25 | 1 827.00 | 1 633.26 |
| Employee benefit expenses | - 180.68 | - 184.86 | - 179.61 | - 180.00 | - 180.00 |
| EBIT | 1 184.21 | 1 197.62 | 1 571.65 | 1 647.00 | 1 453.26 |
| Other financial income | 526.96 | 501.16 | 62.08 | 47.27 | 23.35 |
| Other financial expenses | - 471.85 | -8.59 | - 790.67 | - 633.46 | - 115.83 |
| Pre-tax profit | 1 239.32 | 1 690.19 | 843.06 | 1 060.80 | 1 360.78 |
| Income taxes | -19.95 | ||||
| Net earnings | 1 239.32 | 1 670.24 | 843.06 | 1 060.80 | 1 360.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 268.90 | 14 678.35 | 16 480.26 | 18 335.39 | 20 003.02 |
| Investments total | 13 268.90 | 14 678.35 | 16 480.26 | 18 335.39 | 20 003.02 |
| Non-current other receivables | 212.50 | 175.00 | 137.50 | 100.00 | 50.00 |
| Long term receivables total | 212.50 | 175.00 | 137.50 | 100.00 | 50.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 303.74 | 1 150.00 | 1 107.04 | 230.82 | |
| Current other receivables | 20.32 | 1.00 | 1.00 | ||
| Current deferred tax assets | 70.00 | 10.00 | 2.40 | 2.82 | |
| Short term receivables total | 1 394.06 | 1 150.00 | 1 118.04 | 234.21 | 2.82 |
| Other current investments | 3 682.00 | 1 939.50 | 1 283.62 | 1 168.57 | |
| Cash and bank deposits | 347.32 | 3 319.97 | 178.93 | 622.41 | 393.11 |
| Cash and cash equivalents | 4 029.32 | 3 319.97 | 2 118.43 | 1 906.03 | 1 561.68 |
| Balance sheet total (assets) | 18 904.79 | 19 323.32 | 19 854.23 | 20 575.63 | 21 617.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 320.00 | 1 220.00 | 320.00 | 320.00 | 320.00 |
| Other reserves | 3 056.40 | 3 565.85 | 6 267.76 | 8 122.89 | 9 790.51 |
| Retained earnings | 14 096.81 | 12 706.68 | 12 255.01 | 10 922.94 | 9 996.11 |
| Profit of the financial year | 1 239.32 | 1 670.24 | 843.06 | 1 060.80 | 1 360.78 |
| Shareholders equity total | 18 842.53 | 19 292.77 | 19 815.82 | 20 556.63 | 21 597.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.07 | 14.25 | 14.25 | ||
| Short-term deferred tax liabilities | 6.95 | ||||
| Other non-interest bearing current liabilities | 62.25 | 23.60 | 16.33 | 4.75 | 5.87 |
| Current liabilities total | 62.25 | 30.56 | 38.41 | 19.00 | 20.12 |
| Balance sheet total (liabilities) | 18 904.79 | 19 323.32 | 19 854.23 | 20 575.63 | 21 617.52 |
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