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NØRHEDE VVS-BEREGNING ApS — Credit Rating and Financial Key Figures
CVR number: 33637322
Dalgasgade 56, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 465.45 | 5 653.72 | 5 088.05 | 5 832.28 | 7 018.21 |
| Costs of management | - 468.93 | ||||
| Costs of distribution | - 253.85 | ||||
| Employee benefit expenses | -3 840.73 | -3 496.39 | -4 070.06 | -4 638.98 | |
| Total depreciation | -83.42 | -76.56 | -75.74 | -39.35 | |
| EBIT | 742.67 | 1 729.57 | 1 515.09 | 1 686.48 | 2 418.58 |
| Other financial income | 34.41 | 38.24 | 15.82 | 17.37 | 13.03 |
| Other financial expenses | -18.08 | -15.74 | -13.21 | -7.09 | -2.90 |
| Pre-tax profit | 758.99 | 1 752.06 | 1 517.70 | 1 696.76 | 2 428.72 |
| Income taxes | - 180.63 | - 388.56 | - 339.12 | - 379.64 | - 548.11 |
| Net earnings | 578.37 | 1 363.50 | 1 178.58 | 1 317.13 | 1 880.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.16 | 31.35 | 12.54 | 358.99 | 348.10 |
| Machinery and equipment | 298.61 | 234.00 | 176.25 | 118.50 | 8.75 |
| Tangible assets total | 348.78 | 265.36 | 188.79 | 477.50 | 356.85 |
| Investments total | 15.00 | 15.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 381.44 | 389.45 | 165.41 | 911.40 | 561.03 |
| Current amounts owed by group member comp. | 639.03 | 785.55 | 200.39 | 449.82 | 458.40 |
| Prepayments and accrued income | 70.79 | 125.35 | 91.50 | 180.61 | 59.12 |
| Current other receivables | 80.47 | 100.89 | 416.79 | 430.77 | |
| Short term receivables total | 1 171.74 | 1 401.24 | 457.30 | 1 958.63 | 1 509.31 |
| Cash and bank deposits | 490.32 | 992.18 | 2 152.32 | 470.57 | 1 272.28 |
| Cash and cash equivalents | 490.32 | 992.18 | 2 152.32 | 470.57 | 1 272.28 |
| Balance sheet total (assets) | 2 010.84 | 2 658.77 | 2 798.42 | 2 921.70 | 3 153.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 540.00 | 1 350.00 | 1 170.00 | 1 200.00 | 1 800.00 |
| Retained earnings | - 369.08 | -1 140.71 | - 947.21 | - 968.63 | -1 451.50 |
| Profit of the financial year | 578.37 | 1 363.50 | 1 178.58 | 1 317.13 | 1 880.61 |
| Shareholders equity total | 829.29 | 1 652.79 | 1 481.38 | 1 628.50 | 2 309.11 |
| Provisions | 44.82 | 57.90 | 35.60 | 47.47 | 32.07 |
| Non-current loans from credit institutions | 227.48 | 180.96 | 139.01 | 97.22 | |
| Non-current liabilities total | 227.48 | 180.96 | 139.01 | 97.22 | |
| Current loans from credit institutions | 45.60 | 47.00 | 47.00 | 45.00 | |
| Current trade creditors | 40.59 | 77.17 | 99.06 | 123.89 | 96.62 |
| Current owed to group member | 26.17 | ||||
| Short-term deferred tax liabilities | 361.42 | 367.77 | |||
| Other non-interest bearing current liabilities | 796.89 | 642.94 | 634.95 | 611.85 | 715.64 |
| Current liabilities total | 909.25 | 767.12 | 1 142.43 | 1 148.51 | 812.26 |
| Balance sheet total (liabilities) | 2 010.84 | 2 658.77 | 2 798.42 | 2 921.70 | 3 153.45 |
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