C. NOBEL TØMMERHANDEL HUNDESTED P/S — Credit Rating and Financial Key Figures

CVR number: 28332939
Bogbinderivej 8, 3390 Hundested
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 824.012 430.352 275.542 298.551 197.36
Employee benefit expenses-1 718.68-1 214.88-1 404.27-1 492.10-1 440.07
Total depreciation-9.60
Reduction in value of non-current assets50.008.70-35.59
EBIT1 095.721 265.47871.27815.16- 278.30
Other financial income5.188.393.7514.197.05
Other financial expenses- 226.08- 200.41- 196.53- 204.51- 400.56
Pre-tax profit874.831 073.46678.50624.84- 671.82
Net earnings874.831 073.46678.50624.84- 671.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 700.002 750.002 750.002 758.702 723.12
Tangible assets total2 700.002 750.002 750.002 758.702 723.12
Investments total
Long term receivables total
Finished products/goods4 150.725 014.305 211.965 189.564 663.74
Inventories total4 150.725 014.305 211.965 189.564 663.74
Current trade debtors280.28307.43647.64755.211 030.93
Current amounts owed by group member comp.169.85219.74
Prepayments and accrued income20.5665.30
Current other receivables980.401 009.33726.971 031.13970.57
Short term receivables total1 281.251 316.751 439.911 956.182 221.24
Cash and bank deposits139.17142.6959.27283.4719.63
Cash and cash equivalents139.17142.6959.27283.4719.63
Balance sheet total (assets)8 271.149 223.749 461.1310 187.929 627.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital666.67666.67666.67666.67666.67
Other reserves1 541.451 590.77
Retained earnings- 109.20711.961 751.492 429.993 054.83
Profit of the financial year874.831 073.46678.50624.84- 671.82
Shareholders equity total2 973.744 042.853 096.663 721.503 049.68
Non-current loans from credit institutions1 341.52931.38471.30
Non-current owed to group member1 597.181 594.311 797.58
Non-current other liabilities412.06361.51171.91171.91171.91
Non-current deferred tax liabilities158.22128.2996.95
Non-current liabilities total1 753.581 292.902 398.631 894.512 066.44
Current loans from credit institutions2 173.551 512.081 968.592 869.522 802.76
Current trade creditors734.101 632.621 311.411 194.001 413.21
Other non-interest bearing current liabilities636.16743.30685.85508.40295.63
Current liabilities total3 543.813 887.993 965.854 571.914 511.61
Balance sheet total (liabilities)8 271.149 223.749 461.1310 187.929 627.72
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