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Nohro ApS — Credit Rating and Financial Key Figures
CVR number: 36950293
Fredrikstadvej 1, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -15.00 | -19.00 | 2 586.00 | 11 325.59 |
| Employee benefit expenses | -1 347.00 | -4 290.41 | |||
| Other operating expenses | -72.00 | ||||
| Total depreciation | -6.00 | -57.86 | |||
| EBIT | -6.00 | -15.00 | -19.00 | 1 233.00 | 6 905.32 |
| Other financial income | 12.00 | 13.00 | 38.00 | 1.51 | |
| Other financial expenses | -1.00 | -14.00 | - 505.00 | -1 762.63 | |
| Reduction non-current investment assets | - 285.00 | ||||
| Net income from associates (fin.) | 949.00 | -1 407.00 | -4 863.00 | 1 243.00 | 8.49 |
| Pre-tax profit | 954.00 | -1 423.00 | -5 129.00 | 1 971.00 | 5 152.69 |
| Income taxes | -1.00 | -99.00 | -1 168.42 | ||
| Net earnings | 953.00 | -1 423.00 | -5 129.00 | 1 872.00 | 3 984.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 91.00 | 150.39 | |||
| Tangible assets total | 91.00 | 150.39 | |||
| Holdings in group member companies | 3 844.00 | 3 185.00 | 55.00 | 63.37 | |
| Participating interests | 181.00 | ||||
| Investments total | 4 025.00 | 3 185.00 | 55.00 | 63.37 | |
| Non-curr. owed by particip. interest comp. | 250.00 | 250.00 | |||
| Long term receivables total | 250.00 | 250.00 | |||
| Finished products/goods | 2 969.00 | 2 110.84 | |||
| Advance payments | 923.00 | 5 517.45 | |||
| Inventories total | 3 892.00 | 7 628.29 | |||
| Current trade debtors | 1 077.00 | 1 144.41 | |||
| Current amounts owed by group member comp. | 257.00 | 797.00 | 4.22 | ||
| Current owed by particip. interest comp. | 851.00 | 12.00 | |||
| Prepayments and accrued income | 24.00 | 188.76 | |||
| Current other receivables | 656.00 | 189.55 | |||
| Current deferred tax assets | 193.00 | 89.00 | 101.00 | 86.00 | |
| Short term receivables total | 1 301.00 | 898.00 | 101.00 | 1 843.00 | 1 526.94 |
| Cash and bank deposits | 1 632.56 | ||||
| Cash and cash equivalents | 1 632.56 | ||||
| Balance sheet total (assets) | 5 576.00 | 4 333.00 | 101.00 | 5 881.00 | 11 001.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.22 | ||||
| Other reserves | 3 545.00 | 2 261.00 | |||
| Retained earnings | 908.00 | 3 145.00 | 3 982.00 | -1 147.00 | 634.72 |
| Profit of the financial year | 953.00 | -1 423.00 | -5 129.00 | 1 872.00 | 3 984.27 |
| Shareholders equity total | 5 456.00 | 4 033.00 | -1 097.00 | 775.00 | 4 759.21 |
| Provisions | 294.00 | 1 188.00 | 1.67 | ||
| Non-current deferred tax liabilities | 340.00 | 1 403.08 | |||
| Non-current liabilities total | 340.00 | 1 403.08 | |||
| Current loans from credit institutions | 602.00 | 78.37 | |||
| Current trade creditors | 6.00 | 6.00 | 10.00 | 1 337.00 | 1 308.28 |
| Current owed to group member | 2.00 | 23.41 | |||
| Short-term deferred tax liabilities | 114.00 | ||||
| Other non-interest bearing current liabilities | 2 825.00 | 3 427.52 | |||
| Current liabilities total | 120.00 | 6.00 | 10.00 | 4 766.00 | 4 837.59 |
| Balance sheet total (liabilities) | 5 576.00 | 4 333.00 | 101.00 | 5 881.00 | 11 001.54 |
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