THOMAS NØRGÅRD ApS — Credit Rating and Financial Key Figures

CVR number: 27965261
Morsøvej 7, 8800 Viborg
tn@tn-viborg.dk
tel: 27539730
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit43 373.8846 590.1562 144.3051 481.5750 291.24
Employee benefit expenses-23 279.77-26 830.54-29 222.10-29 039.02-33 995.53
Total depreciation-8 278.31-8 817.05-9 152.36-9 231.45-9 187.29
EBIT11 816.0010 943.0023 770.0013 211.107 108.42
Other financial income14.6319.0351.67304.09105.66
Other financial expenses- 966.14- 945.60- 902.54- 450.13- 669.11
Pre-tax profit10 864.6510 016.3622 919.2013 065.076 544.97
Income taxes-2 477.65-2 143.37-4 989.20-2 837.73-1 408.87
Net earnings8 387.007 873.0017 930.0010 227.345 136.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment26 709.0228 048.7625 638.6227 972.3135 647.65
Tangible assets total26 709.0228 048.7625 638.6227 972.3135 647.65
Investments total-0.43-0.110.35
Non-current other receivables1 250.00
Long term receivables total1 250.00
Raw materials and consumables41.2539.6532.8432.3027.70
Inventories total41.2539.6532.8432.3027.70
Current trade debtors17 711.2812 128.0326 934.9020 445.3812 578.94
Prepayments and accrued income437.78443.54466.65805.231 028.40
Current other receivables517.591 001.101 056.074 576.761 582.75
Current deferred tax assets365.80
Short term receivables total18 666.6513 572.6628 823.4225 827.3615 190.10
Cash and bank deposits10 065.5111 662.046 782.772 645.637 562.84
Cash and cash equivalents10 065.5111 662.046 782.772 645.637 562.84
Balance sheet total (assets)55 482.0053 323.0061 278.0056 477.6059 678.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Shares repurchased8 386.647 872.6210 000.005 000.005 512.50
Other reserves0.050.06-0.07
Retained earnings-1 567.69-1 053.69-3 180.939 749.0714 463.90
Profit of the financial year8 387.007 873.0017 930.0010 227.345 136.10
Shareholders equity total15 606.0015 092.0025 149.0025 376.4125 512.50
Provisions3 028.001 612.006 967.005 827.472 843.34
Non-current leasing loans437.80371.766 661.35
Non-current liabilities total437.80371.766 661.35
Current loans from credit institutions69.3268.781 079.00
Current trade creditors8 971.508 672.0213 492.7512 243.295 840.98
Current owed to group member22 717.7722 575.2611 828.584 803.1111 356.58
Short-term deferred tax liabilities1 541.653 559.375 169.733 734.87
Other non-interest bearing current liabilities3 617.571 812.533 333.131 418.381 965.73
Accruals and deferred income1 198.68683.92
Current liabilities total36 848.4836 619.1728 723.7824 901.9724 661.09
Balance sheet total (liabilities)55 482.4853 323.1761 277.5856 477.6059 678.29
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