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HANS CHR. NØRREGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34353689
Skelstrupvej 58, 4930 Maribo
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.00-1.00- 296.17- 196.87- 102.04
Total depreciation-24.37-85.94-97.14
EBIT-6.00-1.00- 320.54- 282.82- 199.18
Other financial income101.97186.40281.40454.821 543.37
Other financial expenses-0.36-3.01-0.12-1 077.53
Net income from associates (fin.)-1 331.541 264.65977.551 750.83
Pre-tax profit-1 235.931 447.04938.411 922.72266.66
Income taxes-10.78-40.228.61-37.83-58.26
Net earnings-1 246.711 406.82947.021 884.90208.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment219.35375.40278.26
Tangible assets total219.35375.40278.26
Participating interests7 659.366 057.164 415.663 638.67
Investments total7 659.366 057.164 415.663 638.67
Non-curr. owed by particip. interest comp.4 780.007 646.8010 046.80
Non-current other receivables9 804.82
Long term receivables total4 780.007 646.8010 046.809 804.82
Inventories total
Current trade debtors63.6334.0030.88
Current owed by particip. interest comp.16.4816.483.98
Current other receivables45.4147.3051.72
Current deferred tax assets8.6117.91
Short term receivables total16.4816.48121.6381.31100.51
Other current investments2 867.2716 598.48
Cash and bank deposits256.00438.90311.93222.82195.04
Cash and cash equivalents256.00438.90311.933 090.0916 793.52
Balance sheet total (assets)12 711.8514 159.3515 115.3816 990.2917 172.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Other reserves7 656.696 033.164 399.663 630.67
Retained earnings6 022.966 399.779 440.0911 156.1216 671.68
Profit of the financial year-1 246.711 406.82947.021 884.90208.40
Shareholders equity total12 512.9413 919.7614 866.7816 751.6816 960.08
Provisions12.508.65
Non-current deferred tax liabilities10.7840.2212.72
Non-current liabilities total10.7840.2212.72
Current trade creditors5.005.0025.2530.2610.99
Current owed to participating183.13183.13183.13183.13183.13
Short-term deferred tax liabilities11.2440.229.44
Current liabilities total188.13199.37248.59213.39203.56
Balance sheet total (liabilities)12 711.8514 159.3515 115.3816 990.2917 172.29
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