NØRAGER LANDPRAKSIS ApS — Credit Rating and Financial Key Figures
CVR number: 29188858
Skrænten 17, 9610 Nørager
tel: 98551072
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 494.60 | 5 483.32 | 5 057.92 | 5 969.19 | 4 207.33 |
| Employee benefit expenses | -5 023.03 | -4 431.19 | -4 186.40 | -5 113.98 | -3 299.87 |
| Total depreciation | - 162.72 | - 141.31 | -89.94 | - 135.92 | - 116.79 |
| EBIT | 308.86 | 910.83 | 781.58 | 719.28 | 790.67 |
| Other financial income | 4.98 | 6.31 | 4.37 | 8.69 | 4.74 |
| Other financial expenses | -16.73 | -15.10 | -16.72 | -12.20 | -9.24 |
| Pre-tax profit | 297.11 | 902.04 | 769.23 | 715.77 | 786.17 |
| Income taxes | -66.90 | -38.47 | - 169.90 | -93.01 | - 186.34 |
| Net earnings | 230.21 | 863.57 | 599.34 | 622.76 | 599.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.38 | 28.30 | 21.23 | 14.15 | 7.07 |
| Machinery and equipment | 215.76 | 81.53 | 305.67 | 590.91 | 481.20 |
| Tangible assets total | 251.14 | 109.84 | 326.89 | 605.06 | 488.27 |
| Investments total | 132.00 | 132.00 | 132.00 | 132.00 | 132.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 579.20 | 285.38 | 283.41 | 289.24 | 252.67 |
| Inventories total | 579.20 | 285.38 | 283.41 | 289.24 | 252.67 |
| Current trade debtors | 1 157.42 | 1 200.98 | 1 307.13 | 1 233.82 | 710.75 |
| Prepayments and accrued income | 232.44 | 40.91 | 56.13 | 75.86 | 53.77 |
| Current other receivables | 182.53 | 81.55 | 328.00 | ||
| Current deferred tax assets | 30.64 | 72.58 | 87.12 | 14.43 | |
| Short term receivables total | 1 603.04 | 1 314.47 | 1 531.92 | 1 652.11 | 764.52 |
| Cash and bank deposits | 274.09 | 1 242.72 | 1 212.04 | 1 531.98 | 1 214.86 |
| Cash and cash equivalents | 274.09 | 1 242.72 | 1 212.04 | 1 531.98 | 1 214.86 |
| Balance sheet total (assets) | 2 839.47 | 3 084.41 | 3 486.26 | 4 210.39 | 2 852.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 246.00 | 246.00 | 246.00 | 246.00 | 246.00 |
| Shares repurchased | 300.00 | 900.00 | 600.00 | 900.00 | 600.00 |
| Retained earnings | 87.05 | - 582.74 | - 319.17 | - 619.83 | - 597.07 |
| Profit of the financial year | 230.21 | 863.57 | 599.34 | 622.76 | 599.83 |
| Shareholders equity total | 863.26 | 1 426.83 | 1 126.17 | 1 148.93 | 848.76 |
| Provisions | -0.00 | 2.66 | |||
| Non-current deferred tax liabilities | 23.59 | 0.00 | 130.84 | 59.11 | 145.59 |
| Non-current liabilities total | 23.59 | 0.00 | 130.84 | 59.11 | 145.59 |
| Current trade creditors | 272.76 | 159.66 | 158.35 | 162.15 | 139.21 |
| Current owed to participating | 119.45 | 127.65 | 136.45 | 145.95 | 179.63 |
| Short-term deferred tax liabilities | 2.59 | ||||
| Other non-interest bearing current liabilities | 1 557.81 | 1 370.27 | 1 934.45 | 2 694.25 | 1 536.46 |
| Current liabilities total | 1 952.62 | 1 657.58 | 2 229.25 | 3 002.35 | 1 855.30 |
| Balance sheet total (liabilities) | 2 839.47 | 3 084.41 | 3 486.26 | 4 210.39 | 2 852.32 |
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