Nørretorv Horsens ApS — Credit Rating and Financial Key Figures

CVR number: 41939079
Energiporten 2, 2450 København SV
administration@flethoj.dk
tel: 27296330
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit199.86500.87511.28590.94
Total depreciation- 191.77- 197.59- 197.79- 197.67
EBIT8.10303.27313.48393.28
Other financial expenses- 648.08- 849.04-1 228.85-1 100.32
Pre-tax profit- 639.99- 545.76- 915.36- 707.05
Income taxes-3.8443.4743.5143.49
Net earnings- 643.83- 502.29- 871.85- 663.56

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Land and waters19 457.5619 288.1819 090.3918 892.72
Tangible assets total19 457.5619 288.1819 090.3918 892.72
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income17.3229.6126.7929.04
Current other receivables76.6039.50219.3966.83
Current deferred tax assets61.78105.25148.77192.25
Short term receivables total155.70174.36394.95288.12
Cash and bank deposits266.3023.0186.7455.52
Cash and cash equivalents266.3023.0186.7455.52
Balance sheet total (assets)19 879.5619 485.5619 572.0819 236.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings- 232.67- 876.49-1 378.78-2 250.63
Profit of the financial year- 643.83- 502.29- 871.85- 663.56
Shareholders equity total- 836.49-1 338.78-2 210.63-2 874.19
Non-current loans from credit institutions10 172.579 638.609 105.028 704.83
Non-current other liabilities8 930.48
Non-current deferred tax liabilities9 871.4911 219.3412 283.92
Non-current liabilities total19 103.0519 510.1020 324.3620 988.76
Current loans from credit institutions1 127.05989.511 164.42907.62
Current trade creditors234.5553.8949.6545.28
Other non-interest bearing current liabilities251.41270.84244.28168.91
Current liabilities total1 613.011 314.241 458.351 121.81
Balance sheet total (liabilities)19 879.5619 485.5619 572.0819 236.37
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