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Noora ApS — Credit Rating and Financial Key Figures

CVR number: 40095969
Ydunsvej 10, Rønne 3700 Rønne
info@kabyssen.nu
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit661.912 028.802 178.941 638.491 245.90
Employee benefit expenses- 207.84- 667.46-1 202.08- 988.01-1 343.13
Total depreciation- 109.00- 111.05- 125.90- 111.49- 101.83
EBIT345.071 250.29850.96538.98- 199.05
Other financial income5.15
Other financial expenses- 155.32-98.99-55.70-41.14-47.52
Pre-tax profit189.751 151.30800.40497.85- 246.58
Income taxes-41.87- 249.78- 178.19- 112.7752.57
Net earnings147.88901.53622.22385.08- 194.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 659.892 987.372 913.072 904.212 827.71
Machinery and equipment78.45149.6098.0063.0137.68
Tangible assets total2 738.333 136.963 011.072 967.212 865.38
Investments total1.20
Non-curr. owed by group member comp.14.37
Long term receivables total14.37
Raw materials and consumables32.3259.4911.1717.4619.41
Inventories total32.3259.4911.1717.4619.41
Current trade debtors81.63114.398.2779.08
Prepayments and accrued income32.2311.0275.00
Current other receivables2.0010.75
Current deferred tax assets24.0054.12
Short term receivables total56.2394.66125.1483.27133.20
Cash and bank deposits147.15175.91349.18257.2894.66
Cash and cash equivalents147.15175.91349.18257.2894.66
Balance sheet total (assets)2 974.043 467.023 510.933 325.223 113.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00200.00200.00
Retained earnings344.89292.77994.301 416.521 801.60
Profit of the financial year147.88901.53622.22385.08- 194.01
Shareholders equity total542.771 444.301 866.522 051.601 657.59
Provisions36.1275.4273.7576.9378.48
Non-current loans from credit institutions1 430.87
Non-current owed to group member313.9022.06
Non-current liabilities total1 430.87313.9022.06
Current loans from credit institutions176.30279.03291.85
Current trade creditors25.89114.7192.5739.0768.00
Current owed to participating298.23626.81659.26527.28
Current owed to group member76.77335.911 173.77
Short-term deferred tax liabilities37.71179.86109.58
Other non-interest bearing current liabilities463.85498.37325.07184.85136.00
Current liabilities total964.271 633.401 548.601 196.691 377.77
Balance sheet total (liabilities)2 974.043 467.023 510.933 325.223 113.84
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