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NÖR DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 30825748
Skovduevej 68, Assentoft 8960 Randers SØ
kn@noer-denmark.dk
tel: 26904461
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.50 | 176.80 | 33.82 | -73.29 | -43.48 |
| Employee benefit expenses | -69.01 | -0.92 | -0.34 | ||
| Other operating expenses | -30.00 | ||||
| EBIT | 5.49 | 146.80 | 32.90 | -73.63 | -43.48 |
| Other financial income | 0.20 | 11.06 | 5.94 | 4.47 | |
| Other financial expenses | -3.57 | -1.07 | -0.00 | ||
| Pre-tax profit | 1.92 | 145.93 | 43.97 | -67.69 | -39.01 |
| Income taxes | 64.94 | 231.65 | |||
| Net earnings | 1.92 | 210.87 | 43.97 | -67.69 | 192.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.74 | 0.74 | |||
| Current amounts owed by group member comp. | 166.93 | 342.70 | 399.33 | 75.03 | 136.22 |
| Prepayments and accrued income | 4.74 | 2.57 | |||
| Current other receivables | 0.90 | 3.75 | 3.75 | 2.85 | 3.09 |
| Current deferred tax assets | 136.72 | ||||
| Short term receivables total | 173.31 | 347.19 | 405.65 | 77.88 | 276.03 |
| Cash and bank deposits | 171.20 | 104.89 | 55.25 | 5.12 | |
| Cash and cash equivalents | 171.20 | 104.89 | 55.25 | 5.12 | |
| Balance sheet total (assets) | 344.51 | 452.08 | 460.89 | 83.00 | 276.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 56.94 | 58.86 | -30.27 | 13.69 | -54.00 |
| Profit of the financial year | 1.92 | 210.87 | 43.97 | -67.69 | 192.64 |
| Shareholders equity total | 183.86 | 394.73 | 438.69 | 71.00 | 263.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | ||||
| Current trade creditors | 91.47 | 52.08 | 15.16 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 69.19 | 5.28 | 7.04 | ||
| Current liabilities total | 160.66 | 57.36 | 22.20 | 12.00 | 12.38 |
| Balance sheet total (liabilities) | 344.51 | 452.08 | 460.89 | 83.00 | 276.03 |
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