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Bistrup & Nør ApS — Credit Rating and Financial Key Figures
CVR number: 37853674
Frederiksdalsvej 64, 2830 Virum
info@bistrupnoer.dk
tel: 20622461
www.bistrupognør.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 667.18 | 5 745.68 | 5 215.75 | 4 413.61 | |
| Wages and salaries | -2 692.63 | ||||
| Social security expenses | - 249.42 | ||||
| Employee benefit expenses | -5 108.03 | -4 676.14 | -3 772.07 | -3 449.34 | |
| Total depreciation | - 102.22 | - 123.18 | - 112.25 | - 138.41 | - 162.41 |
| EBIT | 79.34 | 435.97 | 957.30 | 1 305.27 | 801.87 |
| Other financial income | 0.29 | 3.21 | 0.97 | ||
| Other financial expenses | -10.77 | -13.13 | -3.92 | -14.75 | -8.36 |
| Pre-tax profit | 68.57 | 422.84 | 953.67 | 1 293.73 | 794.49 |
| Income taxes | -15.25 | -93.01 | - 215.76 | - 289.19 | - 176.75 |
| Net earnings | 53.32 | 329.83 | 737.91 | 1 004.54 | 617.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 48.02 | ||||
| Intangible assets total | 48.02 | ||||
| Buildings | 152.04 | 198.10 | 157.14 | 116.17 | |
| Machinery and equipment | 411.02 | 217.67 | 383.34 | 405.89 | 284.45 |
| Tangible assets total | 411.02 | 369.71 | 581.43 | 563.03 | 400.62 |
| Investments total | 84.52 | 92.26 | 93.24 | 94.87 | |
| Long term receivables total | |||||
| Raw materials and consumables | 109.82 | 95.91 | 110.75 | 114.10 | 87.00 |
| Inventories total | 109.82 | 95.91 | 110.75 | 114.10 | 87.00 |
| Current trade debtors | 62.79 | 74.47 | 61.86 | ||
| Current other receivables | 84.52 | ||||
| Current deferred tax assets | 8.01 | ||||
| Short term receivables total | 92.53 | 62.79 | 74.47 | 61.86 | |
| Cash and bank deposits | 1 285.19 | 1 171.59 | 1 167.10 | 1 342.34 | 1 004.66 |
| Cash and cash equivalents | 1 285.19 | 1 171.59 | 1 167.10 | 1 342.34 | 1 004.66 |
| Balance sheet total (assets) | 1 946.58 | 1 721.72 | 2 014.33 | 2 187.17 | 1 649.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 235.60 | 537.00 | 1 000.00 | 650.00 | |
| Other reserves | - 137.00 | ||||
| Retained earnings | 267.88 | - 143.22 | - 350.39 | - 612.48 | - 257.93 |
| Profit of the financial year | 53.32 | 329.83 | 737.91 | 1 004.54 | 617.74 |
| Shareholders equity total | 371.20 | 472.21 | 837.52 | 1 442.07 | 1 059.80 |
| Provisions | 19.61 | 11.74 | 27.78 | 28.97 | 17.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 186.72 | 325.53 | 267.15 | 238.63 | 224.70 |
| Current owed to participating | 1.31 | 1.20 | 1.74 | ||
| Short-term deferred tax liabilities | 86.89 | 185.72 | 70.00 | 11.84 | |
| Other non-interest bearing current liabilities | 1 369.05 | 825.35 | 694.84 | 406.31 | 333.05 |
| Current liabilities total | 1 555.77 | 1 237.77 | 1 149.02 | 716.14 | 571.33 |
| Balance sheet total (liabilities) | 1 946.58 | 1 721.72 | 2 014.33 | 2 187.17 | 1 649.01 |
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