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NØRREBRO 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 35666729
Roskildevej 65, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 178.30 | 11 541.00 | 12 240.00 | 12 480.00 | 12 760.00 |
| Change in stocks | 14 202.90 | -20 400.00 | |||
| External services | -2 907.90 | - 642.00 | -3 092.00 | -2 861.00 | -2 388.00 |
| Gross profit | 22 473.30 | -9 501.00 | 9 148.00 | 9 619.00 | 10 372.00 |
| Employee benefit expenses | -40.00 | ||||
| Reduction in value of non-current assets | -31 700.00 | 1 300.00 | 13 170.00 | ||
| EBIT | 22 433.30 | -9 501.00 | -22 552.00 | 10 919.00 | 23 542.00 |
| Other financial income | 49.00 | ||||
| Other financial expenses | -3 146.00 | -1 519.00 | -6 215.00 | -7 025.00 | -5 301.00 |
| Pre-tax profit | 19 287.30 | -10 971.00 | -28 767.00 | 3 894.00 | 18 241.00 |
| Income taxes | -4 115.70 | 2 827.00 | 6 329.00 | - 858.00 | -3 956.00 |
| Net earnings | 15 171.60 | -8 144.00 | -22 438.00 | 3 036.00 | 14 285.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 276 000.00 | 255 600.00 | 223 900.00 | 225 200.00 | 238 700.00 |
| Tangible assets total | 276 000.00 | 255 600.00 | 223 900.00 | 225 200.00 | 238 700.00 |
| Investments total | 100.00 | 110.00 | 100.00 | 100.00 | |
| Non-current other receivables | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23 008.00 | 20 648.00 | 25 167.00 | ||
| Prepayments and accrued income | 133.70 | 4.00 | |||
| Current other receivables | 5.00 | 10.00 | |||
| Short term receivables total | 133.70 | 4.00 | 23 008.00 | 20 653.00 | 25 177.00 |
| Cash and bank deposits | 252 865.60 | 22 746.00 | |||
| Cash and cash equivalents | 252 865.60 | 22 746.00 | |||
| Balance sheet total (assets) | 529 099.30 | 278 450.00 | 247 018.00 | 245 953.00 | 263 977.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 |
| Retained earnings | 58 868.50 | 74 040.00 | 65 896.00 | 43 458.00 | 46 494.00 |
| Profit of the financial year | 15 171.60 | -8 144.00 | -22 438.00 | 3 036.00 | 14 285.00 |
| Shareholders equity total | 109 040.10 | 100 896.00 | 78 458.00 | 81 494.00 | 95 779.00 |
| Provisions | 40 474.50 | 35 707.00 | 28 228.00 | 28 907.00 | 32 425.00 |
| Non-current loans from credit institutions | 133 962.50 | 133 466.00 | 132 914.00 | 132 116.00 | 131 171.00 |
| Non-current other liabilities | 4 403.80 | 4 460.00 | |||
| Non-current liabilities total | 138 366.30 | 137 926.00 | 132 914.00 | 132 116.00 | 131 171.00 |
| Current loans from credit institutions | 1 560.50 | 775.00 | 642.00 | 779.00 | 888.00 |
| Current trade creditors | 160.70 | 278.00 | 230.00 | 142.00 | 109.00 |
| Current owed to group member | 236 913.40 | 251.00 | 114.00 | ||
| Short-term deferred tax liabilities | 1 290.00 | 342.00 | 262.00 | ||
| Other non-interest bearing current liabilities | 1 791.30 | 679.00 | 5 464.00 | 1 868.00 | 2 695.00 |
| Accruals and deferred income | 792.50 | 648.00 | 626.00 | 647.00 | 648.00 |
| Current liabilities total | 241 218.40 | 3 921.00 | 7 418.00 | 3 436.00 | 4 602.00 |
| Balance sheet total (liabilities) | 529 099.30 | 278 450.00 | 247 018.00 | 245 953.00 | 263 977.00 |
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