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NOC AGRO ApS — Credit Rating and Financial Key Figures

CVR number: 32668062
Morten Børups Vej 3, Hvam 8620 Kjellerup
tel: 40550730
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 478.096 538.094 794.507 477.679 637.47
Employee benefit expenses-4 938.89-4 762.88-2 732.06-4 979.00-6 556.53
Total depreciation- 154.37-94.38-80.83-88.20-47.79
EBIT384.831 680.831 981.602 410.473 033.14
Other financial income0.981.520.915.2123.97
Other financial expenses- 107.32- 131.42-46.64- 100.58- 144.95
Pre-tax profit278.501 550.931 935.882 315.092 912.16
Income taxes-61.25- 342.63- 425.93- 509.56- 652.33
Net earnings217.251 208.311 509.951 805.542 259.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment157.6463.26191.46133.26176.85
Tangible assets total157.6463.26191.46133.26176.85
Investments total
Long term receivables total
Raw materials and consumables1 817.022 028.001 606.402 382.042 262.68
Inventories total1 817.022 028.001 606.402 382.042 262.68
Current trade debtors2 394.805 133.423 716.213 998.264 912.46
Prepayments and accrued income4.424.6740.4532.8034.51
Current other receivables28.2750.00561.72
Current deferred tax assets34.6333.3118.0420.35
Short term receivables total2 433.865 199.673 774.704 101.415 508.70
Cash and bank deposits3 813.563 545.104 142.446 417.622 624.40
Cash and cash equivalents3 813.563 545.104 142.446 417.622 624.40
Balance sheet total (assets)8 222.0810 836.049 715.0013 034.3310 572.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.001 000.001 000.001 500.001 500.00
Retained earnings1 009.18226.43434.74444.69750.23
Profit of the financial year217.251 208.311 509.951 805.542 259.84
Shareholders equity total1 551.432 559.743 069.693 875.234 635.07
Provisions105.75
Non-current other liabilities6.01
Non-current liabilities total6.01
Advances received301.301 309.68
Current trade creditors827.091 421.611 186.611 878.562 230.85
Current owed to participating13.4933.36
Current owed to group member3 400.133 699.683 830.935 338.141 755.28
Short-term deferred tax liabilities341.31410.65511.87526.22
Other non-interest bearing current liabilities2 122.641 470.651 217.121 430.531 319.45
Current liabilities total6 664.658 276.306 645.319 159.105 831.81
Balance sheet total (liabilities)8 222.0810 836.049 715.0013 034.3310 572.63
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