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NAGRA ApS — Credit Rating and Financial Key Figures
CVR number: 31251796
Herlev Bygade 34, 2730 Herlev
nagraaps@gmail.com
tel: 71547154
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 591.30 | 751.07 | 1 623.97 | 2 073.42 | 1 939.76 |
| Wages and salaries | -1 393.97 | - 729.02 | -1 346.75 | -1 870.55 | -1 660.06 |
| Social security expenses | -51.46 | -25.27 | -94.87 | ||
| Other operating expenses | - 452.67 | ||||
| Total depreciation | -44.34 | -18.31 | -31.59 | -31.71 | -32.37 |
| EBIT | 101.53 | -21.53 | 150.77 | 171.17 | - 205.33 |
| Other financial income | 1.96 | 4.66 | |||
| Other financial expenses | -28.37 | -2.05 | - 124.29 | -23.64 | -16.92 |
| Pre-tax profit | 73.17 | -21.63 | 6.61 | 76.52 | - 299.01 |
| Income taxes | 0.00 | 2.97 | |||
| Net earnings | 73.17 | -18.66 | 6.61 | 76.52 | - 299.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.16 | 5.11 | 60.80 | 53.55 | 47.36 |
| Machinery and equipment | 65.66 | 51.40 | 26.00 | 1.56 | 20.00 |
| Tangible assets total | 74.82 | 56.51 | 86.81 | 55.10 | 67.36 |
| Investments total | 434.42 | 470.43 | 1 062.25 | 1 077.11 | 1 085.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 48.03 | 75.26 | 217.31 | 116.40 | 87.39 |
| Short term receivables total | 48.03 | 75.26 | 217.31 | 116.40 | 87.39 |
| Cash and bank deposits | 434.63 | 168.84 | 271.72 | 442.92 | 265.63 |
| Cash and cash equivalents | 434.63 | 168.84 | 271.72 | 442.92 | 265.63 |
| Balance sheet total (assets) | 991.90 | 771.04 | 1 638.10 | 1 691.54 | 1 505.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 923.70 | - 850.53 | - 869.19 | - 862.57 | - 786.06 |
| Profit of the financial year | 73.17 | -18.66 | 6.61 | 76.52 | - 299.01 |
| Shareholders equity total | - 725.53 | - 744.19 | - 737.57 | - 661.06 | - 960.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 629.81 | 614.12 | 134.84 | 278.59 | 32.04 |
| Current owed to group member | 390.00 | 1 426.30 | 1 461.65 | 1 722.80 | |
| Current other interest-bearing loans | 0.76 | ||||
| Other non-interest bearing current liabilities | 1 087.62 | 475.09 | 366.65 | 612.36 | 710.72 |
| Current liabilities total | 1 717.43 | 1 479.97 | 1 927.79 | 2 352.60 | 2 465.56 |
| Balance sheet total (liabilities) | 991.90 | 735.78 | 1 190.21 | 1 691.54 | 1 505.49 |
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