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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 663.531 990.972 309.042 052.391 226.32
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
EBIT240.62555.20835.83434.67- 448.27
Other financial income0.05
Other financial expenses-17.52-37.37-48.63- 119.79- 141.50
Income from other inv. held as non-curr. assets3.190.76
Pre-tax profit223.15517.84787.20318.07- 589.01
Income taxes-52.35- 122.63- 176.11-77.4134.34
Net earnings170.80395.20611.09240.66- 554.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2.180.4082.1573.86
Machinery and equipment103.9954.08146.66245.9660.00
Tangible assets total106.1754.48146.66328.10133.85
Investments total58.7959.1060.06140.75143.56
Long term receivables total
Finished products/goods890.791 241.721 280.231 111.801 019.18
Inventories total890.791 241.721 280.231 111.801 019.18
Current trade debtors835.111 601.23432.52588.681 739.18
Prepayments and accrued income85.64102.8718.9921.2013.08
Current other receivables90.724.7637.89
Current deferred tax assets27.72
Short term receivables total920.751 704.10542.24614.641 817.88
Cash and bank deposits202.06399.101 417.711 351.86831.98
Cash and cash equivalents202.06399.101 417.711 351.86831.98
Balance sheet total (assets)2 178.553 458.503 446.903 547.153 946.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased170.00400.001 283.05
Retained earnings505.96276.75- 611.09240.66
Profit of the financial year170.80395.20611.09240.66- 554.68
Shareholders equity total971.751 196.961 408.05365.66- 189.02
Provisions1.456.62
Non-current deferred tax liabilities176.1170.80
Non-current liabilities total176.1170.80
Current trade creditors145.68359.6995.33237.64494.35
Current owed to group member376.00708.73614.381 941.302 258.91
Short-term deferred tax liabilities57.07181.15124.08176.1170.80
Other non-interest bearing current liabilities626.611 011.981 028.96749.031 311.41
Current liabilities total1 205.352 261.551 862.743 104.084 135.47
Balance sheet total (liabilities)2 178.553 458.503 446.903 547.153 946.45
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