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NORPARQUET ApS — Credit Rating and Financial Key Figures
CVR number: 20760931
Gunnar Clausens Vej 17 F, 8260 Viby J
info@norparquet.dk
tel: 40409111
www.norparquet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 663.53 | 1 990.97 | 2 309.04 | 2 052.39 | 1 226.32 |
| Employee benefit expenses | -1 368.27 | -1 384.08 | -1 415.39 | -1 575.08 | -1 612.84 |
| Other operating expenses | -38.46 | ||||
| Total depreciation | -54.64 | -51.70 | -57.82 | -42.64 | -23.29 |
| EBIT | 240.62 | 555.20 | 835.83 | 434.67 | - 448.27 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -17.52 | -37.37 | -48.63 | - 119.79 | - 141.50 |
| Income from other inv. held as non-curr. assets | 3.19 | 0.76 | |||
| Pre-tax profit | 223.15 | 517.84 | 787.20 | 318.07 | - 589.01 |
| Income taxes | -52.35 | - 122.63 | - 176.11 | -77.41 | 34.34 |
| Net earnings | 170.80 | 395.20 | 611.09 | 240.66 | - 554.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.18 | 0.40 | 82.15 | 73.86 | |
| Machinery and equipment | 103.99 | 54.08 | 146.66 | 245.96 | 60.00 |
| Tangible assets total | 106.17 | 54.48 | 146.66 | 328.10 | 133.85 |
| Investments total | 58.79 | 59.10 | 60.06 | 140.75 | 143.56 |
| Long term receivables total | |||||
| Finished products/goods | 890.79 | 1 241.72 | 1 280.23 | 1 111.80 | 1 019.18 |
| Inventories total | 890.79 | 1 241.72 | 1 280.23 | 1 111.80 | 1 019.18 |
| Current trade debtors | 835.11 | 1 601.23 | 432.52 | 588.68 | 1 739.18 |
| Prepayments and accrued income | 85.64 | 102.87 | 18.99 | 21.20 | 13.08 |
| Current other receivables | 90.72 | 4.76 | 37.89 | ||
| Current deferred tax assets | 27.72 | ||||
| Short term receivables total | 920.75 | 1 704.10 | 542.24 | 614.64 | 1 817.88 |
| Cash and bank deposits | 202.06 | 399.10 | 1 417.71 | 1 351.86 | 831.98 |
| Cash and cash equivalents | 202.06 | 399.10 | 1 417.71 | 1 351.86 | 831.98 |
| Balance sheet total (assets) | 2 178.55 | 3 458.50 | 3 446.90 | 3 547.15 | 3 946.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 170.00 | 400.00 | 1 283.05 | ||
| Retained earnings | 505.96 | 276.75 | - 611.09 | 240.66 | |
| Profit of the financial year | 170.80 | 395.20 | 611.09 | 240.66 | - 554.68 |
| Shareholders equity total | 971.75 | 1 196.96 | 1 408.05 | 365.66 | - 189.02 |
| Provisions | 1.45 | 6.62 | |||
| Non-current deferred tax liabilities | 176.11 | 70.80 | |||
| Non-current liabilities total | 176.11 | 70.80 | |||
| Current trade creditors | 145.68 | 359.69 | 95.33 | 237.64 | 494.35 |
| Current owed to group member | 376.00 | 708.73 | 614.38 | 1 941.30 | 2 258.91 |
| Short-term deferred tax liabilities | 57.07 | 181.15 | 124.08 | 176.11 | 70.80 |
| Other non-interest bearing current liabilities | 626.61 | 1 011.98 | 1 028.96 | 749.03 | 1 311.41 |
| Current liabilities total | 1 205.35 | 2 261.55 | 1 862.74 | 3 104.08 | 4 135.47 |
| Balance sheet total (liabilities) | 2 178.55 | 3 458.50 | 3 446.90 | 3 547.15 | 3 946.45 |
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