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Nordre Pakhusvej ApS — Credit Rating and Financial Key Figures

CVR number: 25177479
Garnisonsvej 2, 4700 Næstved
ejendom@dslaw.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 200.241 844.021 297.451 117.682 143.68
Reduction in value of non-current assets2 106.35
EBIT3 306.591 844.021 297.451 117.682 143.68
Other financial income116.27260.0994.070.2810.39
Other financial expenses- 426.65- 688.48- 745.29- 858.42- 999.34
Pre-tax profit2 996.211 415.63646.23259.541 154.72
Income taxes- 661.50- 285.06- 101.39-55.09- 245.35
Net earnings2 334.721 130.57544.85204.45909.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings61 525.3453 874.9352 000.0852 000.0844 427.14
Tangible assets total61 525.3453 874.9352 000.0852 000.0844 427.14
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.35 018.141 585.40
Prepayments and accrued income38.97
Current other receivables40.94
Current deferred tax assets43.65
Short term receivables total35 057.101 626.3443.65
Cash and bank deposits176.0315.323 917.30
Cash and cash equivalents176.0315.323 917.30
Balance sheet total (assets)96 582.4455 501.2752 176.1152 059.0548 344.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00165.00165.00165.00
Shares repurchased34 797.51
Retained earnings-2 334.72923.171 468.011 672.46
Profit of the financial year2 334.721 130.57544.85204.45909.37
Shareholders equity total34 922.511 255.571 633.011 837.462 746.83
Provisions7 604.956 636.266 397.426 400.395 527.16
Non-current loans from credit institutions29 560.2527 524.7825 490.3724 534.4419 525.01
Non-current other liabilities10 036.4410 136.8010 238.17
Non-current deferred tax liabilities10 340.5510 443.96
Non-current liabilities total39 596.6937 661.5835 728.5434 874.9929 968.97
Current loans from credit institutions13 373.187 620.747 363.247 944.817 138.51
Advances received119.62121.36113.23
Current trade creditors94.4967.62118.1068.4749.82
Short-term deferred tax liabilities190.631 253.754.221 112.07
Other non-interest bearing current liabilities650.47882.44811.95811.561 687.85
Accruals and deferred income149.52123.30
Current liabilities total14 458.299 947.878 417.148 946.2110 101.48
Balance sheet total (liabilities)96 582.4455 501.2752 176.1152 059.0548 344.44
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