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NØRAGER TØMRER- & SNEDKERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 25525477
Holmsvej 11, 9610 Nørager
jim@noragertomrer.dk
tel: 21659655
www.noragertomrer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 545.72 | 6 757.08 | 5 916.92 | 4 433.02 | 3 174.90 |
| Employee benefit expenses | -5 502.77 | -5 821.42 | -4 929.57 | -3 894.86 | -2 789.28 |
| Total depreciation | - 423.23 | - 399.84 | - 373.63 | - 320.58 | - 322.77 |
| EBIT | 619.72 | 535.82 | 613.72 | 217.57 | 62.86 |
| Other financial income | 3.18 | 31.29 | 8.51 | ||
| Other financial expenses | -33.74 | -29.23 | -52.36 | -72.66 | -42.47 |
| Pre-tax profit | 585.98 | 509.77 | 592.64 | 153.42 | 20.39 |
| Income taxes | - 138.81 | - 112.17 | - 130.70 | -37.60 | -4.49 |
| Net earnings | 447.16 | 397.60 | 461.94 | 115.81 | 15.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 872.50 | 808.78 | 745.07 | 681.36 | 617.65 |
| Machinery and equipment | 881.11 | 1 274.97 | 965.06 | 1 083.38 | 422.90 |
| Tangible assets total | 1 753.60 | 2 083.76 | 1 710.13 | 1 764.75 | 1 040.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 12.50 | 12.00 | 21.00 | 75.00 |
| Inventories total | 10.00 | 12.50 | 12.00 | 21.00 | 75.00 |
| Current trade debtors | 2 186.77 | 1 637.06 | 1 651.79 | 911.68 | 531.97 |
| Current amounts owed by group member comp. | 30.00 | 15.00 | 15.00 | ||
| Prepayments and accrued income | 273.52 | 276.06 | 158.49 | 155.50 | 152.38 |
| Current other receivables | 370.06 | 499.42 | 375.75 | 143.00 | 458.05 |
| Short term receivables total | 2 860.35 | 2 427.54 | 2 201.03 | 1 210.18 | 1 142.40 |
| Cash and bank deposits | 1 200.38 | 1 519.60 | 2 407.03 | 560.14 | 37.17 |
| Cash and cash equivalents | 1 200.38 | 1 519.60 | 2 407.03 | 560.14 | 37.17 |
| Balance sheet total (assets) | 5 824.34 | 6 043.40 | 6 330.18 | 3 556.06 | 2 295.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 339.65 | 320.78 | 301.91 | 283.05 | 264.18 |
| Shares repurchased | 440.00 | 390.00 | 461.94 | 1 500.00 | |
| Other reserves | -1 500.00 | ||||
| Retained earnings | 991.15 | 1 230.73 | 1 367.56 | 348.37 | 483.05 |
| Profit of the financial year | 447.16 | 397.60 | 461.94 | 115.81 | 15.91 |
| Shareholders equity total | 2 717.97 | 2 839.12 | 3 093.35 | 1 247.23 | 1 263.13 |
| Provisions | 173.23 | 235.74 | 190.26 | 206.90 | 209.36 |
| Non-current loans from credit institutions | 480.71 | 453.77 | 426.47 | 398.83 | 370.84 |
| Non-current leasing loans | 171.73 | 499.75 | 366.55 | 233.65 | |
| Non-current liabilities total | 652.45 | 953.51 | 793.03 | 632.48 | 370.84 |
| Current loans from credit institutions | 72.16 | 157.30 | 161.43 | 161.50 | 28.95 |
| Advances received | 304.50 | 128.90 | |||
| Current trade creditors | 570.41 | 645.19 | 515.31 | 271.01 | 337.22 |
| Current owed to group member | 280.38 | 116.83 | 201.73 | 278.62 | |
| Short-term deferred tax liabilities | 93.48 | 49.66 | 176.19 | 20.97 | 2.03 |
| Other non-interest bearing current liabilities | 1 264.27 | 1 046.06 | 894.38 | 608.46 | 83.59 |
| Current liabilities total | 2 280.70 | 2 015.03 | 2 253.54 | 1 469.46 | 451.79 |
| Balance sheet total (liabilities) | 5 824.34 | 6 043.40 | 6 330.18 | 3 556.06 | 2 295.12 |
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