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AJ Nørhave ApS — Credit Rating and Financial Key Figures
CVR number: 41227346
Aarestrupvej 76, Aarestrup 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.19 | -70.84 | - 174.08 | - 134.21 | -96.98 |
| Total depreciation | -31.11 | -88.11 | -82.91 | -93.45 | -96.51 |
| EBIT | -46.30 | - 158.95 | - 257.00 | - 227.66 | - 193.49 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -52.76 | -51.82 | -53.04 | -36.00 | -36.48 |
| Pre-tax profit | -99.06 | - 210.77 | - 310.04 | - 263.63 | - 229.97 |
| Income taxes | 21.79 | 46.37 | |||
| Net earnings | -77.26 | - 164.40 | - 310.04 | - 263.63 | - 229.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 025.85 | 1 115.22 | 1 278.45 | 1 251.02 | 1 755.57 |
| Machinery and equipment | 214.57 | 181.45 | 210.55 | 144.54 | 78.52 |
| Tangible assets total | 1 240.42 | 1 296.67 | 1 489.01 | 1 395.56 | 1 834.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 120.00 | 120.00 | |||
| Inventories total | 120.00 | 120.00 | |||
| Current trade debtors | 70.31 | 226.60 | 145.35 | 174.73 | |
| Current other receivables | 15.44 | 29.95 | 60.15 | 17.79 | 29.51 |
| Current deferred tax assets | 31.01 | 77.38 | 77.38 | 77.38 | 77.38 |
| Short term receivables total | 46.45 | 177.64 | 364.13 | 240.51 | 281.62 |
| Cash and bank deposits | 13.17 | 78.83 | |||
| Cash and cash equivalents | 13.17 | 78.83 | |||
| Balance sheet total (assets) | 1 286.88 | 1 474.31 | 1 853.13 | 1 769.24 | 2 314.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.69 | - 109.95 | - 274.35 | - 584.39 | - 848.02 |
| Profit of the financial year | -77.26 | - 164.40 | - 310.04 | - 263.63 | - 229.97 |
| Shareholders equity total | -69.95 | - 234.35 | - 544.39 | - 808.02 | -1 037.99 |
| Non-current owed to group member | 765.00 | 797.81 | 831.99 | 862.91 | 897.43 |
| Non-current other liabilities | 9.00 | 9.00 | 9.00 | ||
| Non-current liabilities total | 765.00 | 797.81 | 840.99 | 871.91 | 906.43 |
| Current loans from credit institutions | 256.44 | 113.53 | 331.29 | 45.42 | 47.23 |
| Current trade creditors | 34.69 | 207.24 | 123.47 | 100.03 | 22.24 |
| Current owed to participating | 300.70 | 590.08 | 1 101.78 | 1 559.90 | 2 374.91 |
| Other non-interest bearing current liabilities | 0.01 | 1.73 | |||
| Current liabilities total | 591.83 | 910.85 | 1 556.53 | 1 705.36 | 2 446.11 |
| Balance sheet total (liabilities) | 1 286.88 | 1 474.31 | 1 853.13 | 1 769.24 | 2 314.55 |
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