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Noermark af 2022 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43074911
Moldrupsvej 1, 7770 Vestervig
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.53 | 59.61 | 632.71 | |
| Total depreciation | -7.14 | -9.52 | - 388.08 | |
| EBIT | -7.14 | -7.53 | 50.09 | 244.63 |
| Other financial income | 2.53 | 10.93 | ||
| Other financial expenses | -2.76 | -9.81 | - 145.02 | |
| Net income from associates (fin.) | 62.80 | 499.27 | 590.81 | 591.50 |
| Pre-tax profit | 55.66 | 491.51 | 642.01 | 691.11 |
| Income taxes | 1.58 | 0.14 | -11.74 | -26.10 |
| Net earnings | 57.24 | 491.64 | 630.27 | 665.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 42.86 | |||
| Intangible assets total | 42.86 | |||
| Land and waters | 397.60 | 383.32 | ||
| Machinery and equipment | 1 978.13 | 1 905.58 | ||
| Tangible assets total | 2 375.73 | 2 288.89 | ||
| Holdings in group member companies | 512.70 | 937.02 | 967.83 | 1 259.33 |
| Investments total | 512.70 | 937.02 | 967.83 | 1 259.33 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 81.00 | 189.13 | 275.17 | |
| Prepayments and accrued income | 46.67 | |||
| Current deferred tax assets | 28.07 | 212.44 | 189.40 | 187.72 |
| Short term receivables total | 28.07 | 293.44 | 378.53 | 509.56 |
| Cash and bank deposits | 31.22 | |||
| Cash and cash equivalents | 31.22 | |||
| Balance sheet total (assets) | 583.62 | 1 230.46 | 3 753.31 | 4 057.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 459.90 | |||
| Shares repurchased | 117.80 | 122.00 | 158.80 | |
| Other reserves | 91.50 | |||
| Retained earnings | - 117.80 | 399.34 | 677.48 | 1 240.46 |
| Profit of the financial year | 57.24 | 491.64 | 630.27 | 665.00 |
| Shareholders equity total | 557.14 | 930.98 | 1 561.26 | 2 104.26 |
| Provisions | 0.36 | 92.36 | ||
| Non-current loans from credit institutions | 548.66 | 433.96 | ||
| Non-current deferred tax liabilities | 26.48 | 189.24 | ||
| Non-current liabilities total | 26.48 | 189.24 | 548.66 | 433.96 |
| Current loans from credit institutions | 21.48 | 325.62 | 140.86 | |
| Current trade creditors | 19.64 | |||
| Current owed to group member | 1 206.04 | 934.63 | ||
| Other non-interest bearing current liabilities | 88.76 | 111.37 | 332.08 | |
| Current liabilities total | 110.24 | 1 643.04 | 1 427.20 | |
| Balance sheet total (liabilities) | 583.62 | 1 230.46 | 3 753.31 | 4 057.79 |
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