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Murerfirmaet NOACON ApS — Credit Rating and Financial Key Figures
CVR number: 40765956
Midtager 29, 2605 Brøndby
kontakt@noacon.dk
tel: 49492020
www.noacon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 457.50 | 4 125.82 | 3 441.34 | 3 226.04 | 3 560.25 |
| Employee benefit expenses | -3 441.71 | -3 905.16 | -3 020.19 | -3 075.75 | -3 119.65 |
| Other operating expenses | -48.00 | ||||
| Total depreciation | -2.92 | -2.92 | -5.11 | ||
| EBIT | 12.87 | 217.74 | 416.04 | 150.28 | 392.60 |
| Other financial income | 0.05 | 0.14 | |||
| Other financial expenses | -13.54 | -11.87 | -9.87 | -15.80 | -6.12 |
| Pre-tax profit | -0.63 | 205.87 | 406.31 | 134.48 | 386.48 |
| Income taxes | -49.08 | -91.36 | -30.82 | -87.08 | |
| Net earnings | -0.63 | 156.79 | 314.95 | 103.66 | 299.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.03 | 5.11 | |||
| Tangible assets total | 8.03 | 5.11 | |||
| Investments total | 89.21 | 22.60 | 24.28 | 25.01 | 25.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 556.18 | 801.06 | 1 346.94 | 1 115.81 | 1 560.44 |
| Prepayments and accrued income | 8.13 | 42.42 | 1.00 | ||
| Current other receivables | 30.05 | 0.00 | |||
| Current deferred tax assets | 34.04 | 5.83 | 9.01 | 5.50 | |
| Short term receivables total | 586.23 | 835.10 | 1 360.90 | 1 167.25 | 1 566.94 |
| Cash and bank deposits | 691.44 | 298.22 | 232.66 | 346.98 | 175.66 |
| Cash and cash equivalents | 691.44 | 298.22 | 232.66 | 346.98 | 175.66 |
| Balance sheet total (assets) | 1 374.92 | 1 161.03 | 1 617.85 | 1 539.24 | 1 768.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 160.00 | 315.00 | 100.00 | 250.00 | |
| Retained earnings | 13.06 | - 147.57 | - 305.78 | -90.83 | - 237.17 |
| Profit of the financial year | -0.63 | 156.79 | 314.95 | 103.66 | 299.40 |
| Shareholders equity total | 112.43 | 269.22 | 424.17 | 212.83 | 412.23 |
| Provisions | 1.12 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 260.52 | 219.32 | 251.83 | 208.45 | 593.03 |
| Current owed to participating | 2.74 | 268.78 | 292.43 | 260.89 | 1.88 |
| Current owed to group member | 514.41 | 255.41 | 25.47 | ||
| Short-term deferred tax liabilities | 58.32 | 59.64 | |||
| Other non-interest bearing current liabilities | 484.82 | 402.59 | 591.11 | 601.65 | 676.11 |
| Current liabilities total | 1 262.49 | 890.69 | 1 193.68 | 1 326.41 | 1 356.13 |
| Balance sheet total (liabilities) | 1 374.92 | 1 161.03 | 1 617.85 | 1 539.24 | 1 768.36 |
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