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Noella Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42722421
Karlskogavej 8, 9200 Aalborg SV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 115.98 | 607.48 | 709.27 | 390.75 |
| Employee benefit expenses | - 700.41 | - 626.90 | - 580.67 | - 424.83 |
| Total depreciation | - 155.34 | - 142.12 | - 103.12 | -53.13 |
| EBIT | - 971.73 | - 161.54 | 25.48 | -87.21 |
| Other financial income | 0.02 | 0.09 | 0.00 | |
| Other financial expenses | -17.64 | -22.64 | -25.33 | -17.25 |
| Reduction non-current investment assets | -3.75 | |||
| Pre-tax profit | - 989.35 | - 184.10 | 0.15 | - 108.21 |
| Income taxes | 216.61 | 41.28 | 23.00 | |
| Net earnings | - 772.74 | - 142.82 | 0.15 | -85.21 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 321.34 | 213.76 | 127.95 | 74.82 |
| Machinery and equipment | 51.85 | 17.31 | ||
| Tangible assets total | 373.19 | 231.07 | 127.95 | 74.82 |
| Investments total | 150.80 | 150.80 | 153.67 | 153.67 |
| Long term receivables total | ||||
| Finished products/goods | 331.56 | 428.50 | 473.95 | 165.94 |
| Advance payments | 16.00 | |||
| Inventories total | 347.56 | 428.50 | 473.95 | 165.94 |
| Current trade debtors | 500.00 | |||
| Current amounts owed by group member comp. | 3.75 | |||
| Prepayments and accrued income | 5.20 | |||
| Current other receivables | 72.16 | 13.45 | 30.90 | 15.48 |
| Current deferred tax assets | 336.72 | 378.00 | 378.00 | 401.00 |
| Short term receivables total | 408.88 | 396.65 | 912.65 | 416.48 |
| Cash and bank deposits | 95.38 | 12.03 | 25.45 | 92.52 |
| Cash and cash equivalents | 95.38 | 12.03 | 25.45 | 92.52 |
| Balance sheet total (assets) | 1 375.81 | 1 219.06 | 1 693.67 | 903.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 428.11 | -1 200.85 | -1 343.67 | -1 343.52 |
| Profit of the financial year | - 772.74 | - 142.82 | 0.15 | -85.21 |
| Shareholders equity total | -1 160.85 | -1 303.67 | -1 303.52 | -1 388.73 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 7.24 | |||
| Current trade creditors | 153.75 | 39.32 | 10.62 | 11.88 |
| Current owed to group member | 178.11 | |||
| Other non-interest bearing current liabilities | 2 204.80 | 2 476.17 | 2 986.57 | 2 260.57 |
| Accruals and deferred income | 19.70 | |||
| Current liabilities total | 2 536.66 | 2 522.73 | 2 997.18 | 2 292.15 |
| Balance sheet total (liabilities) | 1 375.81 | 1 219.06 | 1 693.67 | 903.42 |
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