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NOE COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 27960138
Engvej 68, 5230 Odense M
torben.noe@live.dk
tel: 25704224
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 519.75 | 876.34 | 905.05 | 1 016.05 | 1 147.25 |
| Costs of management | -30.78 | ||||
| Costs of distribution | - 463.21 | ||||
| Employee benefit expenses | - 354.64 | - 424.55 | - 423.64 | - 424.58 | |
| EBIT | 25.76 | 521.70 | 480.50 | 592.41 | 722.67 |
| Other financial income | 0.39 | 4.87 | 1.43 | ||
| Other financial expenses | -10.05 | -8.45 | -4.07 | -8.05 | -0.85 |
| Pre-tax profit | 15.71 | 513.26 | 476.83 | 589.22 | 723.25 |
| Income taxes | -5.26 | - 113.90 | - 106.41 | - 131.89 | - 160.75 |
| Net earnings | 10.45 | 399.36 | 370.41 | 457.33 | 562.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.50 | 89.78 | 79.60 | 82.89 | 299.67 |
| Current other receivables | 9.67 | 3.09 | 10.82 | 1.71 | 4.74 |
| Current deferred tax assets | 24.74 | ||||
| Short term receivables total | 74.90 | 92.87 | 90.42 | 84.61 | 304.41 |
| Cash and bank deposits | 880.64 | 1 312.81 | 1 679.26 | 2 026.49 | 2 309.96 |
| Cash and cash equivalents | 880.64 | 1 312.81 | 1 679.26 | 2 026.49 | 2 309.96 |
| Balance sheet total (assets) | 955.54 | 1 405.67 | 1 769.68 | 2 111.10 | 2 614.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 674.30 | 625.85 | 964.22 | 1 267.13 | 1 645.06 |
| Profit of the financial year | 10.45 | 399.36 | 370.41 | 457.33 | 562.50 |
| Shareholders equity total | 866.95 | 1 209.12 | 1 520.63 | 1 916.96 | 2 411.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 138.73 | 138.73 | |||
| Short-term deferred tax liabilities | 91.90 | 104.41 | 31.89 | 42.75 | |
| Other non-interest bearing current liabilities | 81.09 | 97.16 | 137.13 | 16.01 | 13.43 |
| Current liabilities total | 88.59 | 196.56 | 249.05 | 194.13 | 202.42 |
| Balance sheet total (liabilities) | 955.54 | 1 405.67 | 1 769.68 | 2 111.10 | 2 614.37 |
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