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Nohrli (Anna Anchers Vej 11-95) A/S — Credit Rating and Financial Key Figures
CVR number: 41781378
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.55 | 106.46 | 4 748.24 | 5 043.51 | 5 386.85 |
| Reduction in value of non-current assets | 5 961.24 | 31 296.63 | 1 421.27 | 3 804.08 | 3 500.00 |
| EBIT | 5 927.69 | 31 403.09 | 6 169.51 | 8 847.58 | 8 886.85 |
| Other financial income | 14 376.03 | 78.33 | 25.20 | 5.63 | |
| Other financial expenses | -16.22 | -32.64 | -2 594.35 | -2 969.32 | -2 506.69 |
| Pre-tax profit | 5 911.47 | 45 746.48 | 3 653.50 | 5 903.45 | 6 385.79 |
| Income taxes | -1 300.52 | -10 064.21 | - 827.65 | -1 299.60 | -1 404.48 |
| Net earnings | 4 610.95 | 35 682.26 | 2 825.85 | 4 603.86 | 4 981.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 120 350.00 | 122 200.00 | 126 550.00 | 130 050.00 | |
| Advance payments and construction in progress | 30 443.43 | ||||
| Tangible assets total | 30 443.43 | 120 350.00 | 122 200.00 | 126 550.00 | 130 050.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.07 | 35.56 | |||
| Prepayments and accrued income | 911.31 | 39.56 | 40.75 | 41.73 | 41.45 |
| Current other receivables | 0.86 | 0.10 | |||
| Current deferred tax assets | 39.01 | ||||
| Short term receivables total | 911.31 | 39.56 | 69.82 | 81.60 | 77.11 |
| Cash and bank deposits | 4 549.00 | 763.39 | 1 720.15 | 765.47 | 508.62 |
| Cash and cash equivalents | 4 549.00 | 763.39 | 1 720.15 | 765.47 | 508.62 |
| Balance sheet total (assets) | 35 903.74 | 121 152.96 | 123 989.97 | 127 397.06 | 130 635.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 750.00 | 2 000.00 | 2 750.00 | ||
| Other reserves | - 146.42 | - 750.00 | |||
| Retained earnings | 4 464.52 | 37 396.78 | 38 222.63 | 40 076.49 | |
| Profit of the financial year | 4 610.95 | 35 682.26 | 2 825.85 | 4 603.86 | 4 981.30 |
| Shareholders equity total | 4 964.52 | 40 646.78 | 42 722.63 | 45 326.49 | 48 307.79 |
| Provisions | 1 259.23 | 8 854.86 | 9 438.91 | 10 462.52 | 11 474.00 |
| Non-current loans from credit institutions | 68 927.51 | 68 969.17 | 69 010.83 | ||
| Non-current other liabilities | 25 258.05 | 25 570.36 | |||
| Non-current liabilities total | 25 258.05 | 25 570.36 | 68 927.51 | 68 969.17 | 69 010.83 |
| Current loans from credit institutions | 4.77 | 38 668.80 | |||
| Current trade creditors | 4 417.18 | 3 720.39 | 1 064.67 | 48.62 | 78.96 |
| Current owed to participating | 1 026.93 | ||||
| Short-term deferred tax liabilities | 2 468.58 | 243.61 | 149.01 | ||
| Other non-interest bearing current liabilities | 1 223.19 | 1 592.64 | 1 563.34 | 1 615.15 | |
| Current liabilities total | 4 421.95 | 46 080.95 | 2 900.92 | 2 638.89 | 1 843.11 |
| Balance sheet total (liabilities) | 35 903.74 | 121 152.96 | 123 989.97 | 127 397.06 | 130 635.73 |
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