NØRREHUS ApS — Credit Rating and Financial Key Figures

CVR number: 18887746

Nybølvej 4, V Sottrup 6400 Sønderborg

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-14.21	-14.77	-15.35	-13.83	-14.46
EBIT	-14.21	-14.77	-15.35	-13.83	-14.46
Other financial income	34.33	2.57	30.84	128.23	89.14
Other financial expenses		-59.40	- 348.91
Pre-tax profit	20.12	-71.60	- 333.42	114.39	74.68
Net earnings	20.12	-71.60	- 333.42	114.39	74.68

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	2 691.95	2 633.20	2 284.81	2 413.04	2 494.47
Long term receivables total	2 691.95	2 633.20	2 284.81	2 413.04	2 494.47
Inventories total
Short term receivables total
Cash and bank deposits	101.58	88.73	103.70	89.87	90.62
Cash and cash equivalents	101.58	88.73	103.70	89.87	90.62
Balance sheet total (assets)	2 793.53	2 721.93	2 388.51	2 502.91	2 585.09

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	200.00	200.00	200.00	200.00	200.00
Retained earnings	2 563.41	2 583.53	2 511.93	2 178.51	2 292.91
Profit of the financial year	20.12	-71.60	- 333.42	114.39	74.68
Shareholders equity total	2 783.53	2 711.92	2 378.51	2 492.90	2 567.59
Non-current liabilities total
Current trade creditors	10.00	10.00	10.00	10.00	10.00
Other non-interest bearing current liabilities					7.50
Current liabilities total	10.00	10.00	10.00	10.00	17.50
Balance sheet total (liabilities)	2 793.53	2 721.93	2 388.51	2 502.91	2 585.09

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