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Nørrebro ApS — Credit Rating and Financial Key Figures
CVR number: 39486555
Rådhusstræde 13, 8900 Randers C
hello@shopnorrebro.dk
tel: 51938369
www.shopnorrebro.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 847.70 | 2 000.44 | 2 043.79 | 1 688.02 | 2 314.73 |
| Employee benefit expenses | -1 521.13 | -1 866.44 | -1 695.48 | -1 616.61 | -1 862.67 |
| Total depreciation | -99.36 | -85.06 | -97.99 | - 108.28 | - 107.85 |
| EBIT | 227.21 | 48.95 | 250.32 | -36.87 | 344.20 |
| Other financial income | 0.10 | 0.36 | 0.53 | ||
| Other financial expenses | -14.12 | -1.31 | -0.09 | -3.05 | |
| Reduction non-current investment assets | -80.00 | ||||
| Net income from associates (fin.) | -20.00 | ||||
| Pre-tax profit | 113.09 | 47.64 | 250.33 | -39.56 | 344.73 |
| Income taxes | -48.47 | -11.61 | -57.61 | 6.55 | -77.55 |
| Net earnings | 64.62 | 36.03 | 192.72 | -33.01 | 267.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 140.25 | ||||
| Machinery and equipment | 165.19 | 220.38 | 249.89 | 178.53 | 328.25 |
| Tangible assets total | 305.44 | 220.38 | 249.89 | 178.53 | 328.25 |
| Investments total | 81.57 | 81.57 | 81.57 | 81.57 | 96.57 |
| Long term receivables total | |||||
| Finished products/goods | 282.75 | 326.60 | 332.15 | 291.54 | 305.69 |
| Advance payments | 126.50 | ||||
| Inventories total | 409.26 | 326.60 | 332.15 | 291.54 | 305.69 |
| Prepayments and accrued income | 6.43 | 15.63 | |||
| Current other receivables | 11.67 | 30.73 | 156.38 | ||
| Current deferred tax assets | 14.79 | ||||
| Short term receivables total | 11.67 | 51.96 | 172.01 | ||
| Cash and bank deposits | 674.21 | 445.42 | 450.18 | 428.71 | 798.03 |
| Cash and cash equivalents | 674.21 | 445.42 | 450.18 | 428.71 | 798.03 |
| Balance sheet total (assets) | 1 470.48 | 1 073.97 | 1 125.47 | 1 032.31 | 1 700.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 284.08 | 348.69 | 384.73 | 577.45 | 544.44 |
| Profit of the financial year | 64.62 | 36.03 | 192.72 | -33.01 | 267.18 |
| Shareholders equity total | 398.70 | 434.73 | 627.45 | 594.44 | 861.62 |
| Provisions | 4.47 | 2.97 | 3.75 | 1.43 | |
| Non-current liabilities total | |||||
| Current trade creditors | 327.55 | 44.41 | 19.00 | 19.00 | 55.15 |
| Current owed to participating | 200.10 | 233.44 | 54.99 | 90.57 | 122.16 |
| Short-term deferred tax liabilities | 38.54 | 3.25 | 38.83 | 73.33 | |
| Other non-interest bearing current liabilities | 501.12 | 355.19 | 381.45 | 328.30 | 586.86 |
| Current liabilities total | 1 067.32 | 636.28 | 494.27 | 437.87 | 837.50 |
| Balance sheet total (liabilities) | 1 470.48 | 1 073.97 | 1 125.47 | 1 032.31 | 1 700.54 |
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