NØRREBJERG INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 32310656
Tingskovparken 9, 8310 Tranbjerg J
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-21.22-21.00-36.62-21.94-26.68
Total depreciation-83.90
EBIT-21.22-21.00- 120.53-21.94-26.68
Other financial income4 752.86189.0181.74-1 034.79163.37
Other financial expenses- 112.99-46.42-41.08-56.31- 140.89
Income from other inv. held as non-curr. assets30.00270.00150.00380.00
Net income from associates (fin.)312.4715 871.513 174.14694.26413.26
Pre-tax profit4 931.1216 023.093 364.27- 268.78789.06
Income taxes-14.74-26.7514.71-30.130.92
Net earnings4 916.3815 996.343 378.98- 298.91789.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests2 605.514 997.013 554.222 648.493 061.75
Investments total2 605.514 997.013 554.222 648.493 061.75
Non-current loans receivable850.0013 865.1413 865.1414 984.4915 014.48
Long term receivables total850.0013 865.1413 865.1414 984.4915 014.48
Inventories total
Current amounts owed by group member comp.533.014 648.35
Current owed by particip. interest comp.16.9316.9316.93
Current other receivables6 181.471 642.791 933.341 611.311 630.30
Current deferred tax assets43.5149.1814.7114.710.92
Short term receivables total6 757.996 340.321 964.981 642.961 648.16
Cash and bank deposits126.431 166.315 655.907 801.853 569.56
Cash and cash equivalents126.431 166.315 655.907 801.853 569.56
Balance sheet total (assets)10 339.9326 368.7825 040.2527 077.7923 293.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased5 000.005 700.00
Other reserves2 005.514 397.012 954.222 048.492 461.75
Retained earnings2 680.40205.2717 644.4016 229.1215 516.95
Profit of the financial year4 916.3815 996.343 378.98- 298.91789.99
Shareholders equity total9 682.2825 678.6324 057.6123 758.7018 848.69
Non-current deferred tax liabilities30.13
Non-current liabilities total30.13
Current trade creditors22.2522.2522.2522.2522.25
Current owed to participating635.40667.90701.30736.3629.57
Current owed to group member232.352 530.354 363.31
Short-term deferred tax liabilities26.7530.13
Current liabilities total657.64690.15982.643 288.964 445.27
Balance sheet total (liabilities)10 339.9326 368.7825 040.2527 077.7923 293.96
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