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Nørresand 10 ApS — Credit Rating and Financial Key Figures
CVR number: 37594296
Nørresand 10, Gudhjem 3760 Gudhjem
norresangudhjem@gmail.com
tel: 20335285
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 930.32 | 839.53 | 956.62 | 977.36 | 1 326.79 |
| Employee benefit expenses | - 678.19 | - 665.04 | - 834.92 | - 869.55 | -1 088.84 |
| Total depreciation | - 140.13 | - 145.24 | -12.34 | -28.56 | -28.82 |
| EBIT | 112.00 | 29.25 | 109.37 | 79.25 | 209.13 |
| Other financial expenses | -9.25 | -7.46 | -1.00 | -0.22 | -1.22 |
| Pre-tax profit | 102.75 | 21.79 | 108.36 | 79.03 | 207.91 |
| Income taxes | -23.11 | -6.58 | -24.33 | -17.87 | -46.05 |
| Net earnings | 79.64 | 15.21 | 84.03 | 61.16 | 161.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 756.25 | 743.91 | 731.57 | 719.49 | 707.15 |
| Machinery and equipment | 65.92 | 49.44 | |||
| Tangible assets total | 756.25 | 743.91 | 731.57 | 785.41 | 756.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.00 | 3.00 | |||
| Finished products/goods | 3.50 | 3.80 | 4.50 | ||
| Inventories total | 3.00 | 3.00 | 3.50 | 3.80 | 4.50 |
| Current amounts owed by group member comp. | 4.25 | 9.93 | 43.07 | 34.90 | 38.70 |
| Current other receivables | 4.56 | 33.78 | 2.71 | 50.70 | |
| Current deferred tax assets | 3.79 | 19.54 | 7.63 | ||
| Short term receivables total | 12.60 | 63.25 | 50.70 | 37.61 | 89.39 |
| Cash and bank deposits | 504.82 | 349.88 | 527.73 | 432.36 | 615.34 |
| Cash and cash equivalents | 504.82 | 349.88 | 527.73 | 432.36 | 615.34 |
| Balance sheet total (assets) | 1 276.67 | 1 160.04 | 1 313.50 | 1 259.19 | 1 465.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 135.00 | 158.80 | ||
| Retained earnings | 685.63 | 765.28 | 700.48 | 649.52 | 551.88 |
| Profit of the financial year | 79.64 | 15.21 | 84.03 | 61.16 | 161.86 |
| Shareholders equity total | 815.28 | 830.48 | 914.51 | 895.68 | 922.53 |
| Provisions | 59.35 | 71.48 | 83.49 | 94.45 | 104.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 18.85 | 4.73 | 40.09 | 2.25 | 3.87 |
| Short-term deferred tax liabilities | 0.91 | 36.34 | |||
| Other non-interest bearing current liabilities | 383.19 | 253.35 | 275.41 | 265.90 | 398.91 |
| Current liabilities total | 402.04 | 258.08 | 315.50 | 269.06 | 439.13 |
| Balance sheet total (liabilities) | 1 276.67 | 1 160.04 | 1 313.50 | 1 259.19 | 1 465.82 |
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