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PER NØRBY ApS — Credit Rating and Financial Key Figures
CVR number: 21804738
Mosebrinken 8, 9210 Aalborg SØ
per.noerby@gmail.com
tel: 98149967
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 556.58 | 6 649.52 | 6 405.54 | 346.75 | 222.25 |
| Employee benefit expenses | -4 751.64 | -4 783.25 | -4 806.20 | - 691.00 | - 545.46 |
| Other operating expenses | -61.89 | ||||
| Total depreciation | - 733.88 | - 787.93 | - 701.30 | - 141.90 | -92.00 |
| EBIT | 1 071.05 | 1 078.34 | 898.04 | - 486.16 | - 477.09 |
| Other financial income | 2 696.13 | 256.71 | 2 965.39 | 2 061.91 | 2 246.82 |
| Other financial expenses | - 224.00 | -1 488.24 | - 107.93 | -40.95 | - 638.32 |
| Net income from associates (fin.) | 81.67 | -49.70 | 55.00 | -4.27 | 9.11 |
| Pre-tax profit | 3 624.85 | - 202.89 | 3 810.50 | 1 530.53 | 1 140.52 |
| Income taxes | - 782.74 | 31.77 | - 824.59 | - 323.55 | - 282.22 |
| Net earnings | 2 842.12 | - 171.12 | 2 985.91 | 1 206.98 | 858.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 621.07 | 1 833.15 | 1 630.90 | 352.67 | 260.67 |
| Other tangible assets | 402.02 | 450.14 | 450.14 | ||
| Tangible assets total | 2 621.07 | 2 235.17 | 2 081.03 | 802.80 | 260.67 |
| Participating interests | 519.47 | 469.77 | 524.77 | 770.50 | 519.62 |
| Investments total | 519.47 | 469.77 | 524.77 | 770.50 | 519.62 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 903.62 | 2 344.31 | 1 711.62 | ||
| Inventories total | 1 903.62 | 2 344.31 | 1 711.62 | ||
| Current trade debtors | 917.86 | 537.80 | 592.53 | 76.91 | |
| Current owed by particip. interest comp. | 20.00 | 20.00 | 20.00 | 30.00 | 16.73 |
| Prepayments and accrued income | 133.55 | 38.70 | 36.43 | ||
| Current other receivables | 0.22 | 0.04 | |||
| Current deferred tax assets | 381.17 | 453.93 | 61.16 | 310.54 | 379.42 |
| Short term receivables total | 1 452.59 | 1 050.43 | 710.34 | 340.54 | 473.10 |
| Other current investments | 13 295.32 | 11 579.34 | 15 391.19 | 17 086.63 | 16 544.60 |
| Cash and bank deposits | 1 564.47 | 1 572.32 | 307.29 | 105.22 | 1 174.53 |
| Cash and cash equivalents | 14 859.79 | 13 151.66 | 15 698.48 | 17 191.85 | 17 719.14 |
| Balance sheet total (assets) | 21 356.54 | 19 251.34 | 20 726.24 | 19 105.69 | 18 972.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 833.19 | 833.19 | 833.19 | 833.19 | 833.19 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 1 135.00 | 1 158.80 |
| Other reserves | 404.86 | 355.16 | 410.16 | - 594.11 | - 585.00 |
| Retained earnings | 11 615.80 | 14 389.82 | 14 041.70 | 15 896.87 | 15 935.94 |
| Profit of the financial year | 2 842.12 | - 171.12 | 2 985.91 | 1 206.98 | 858.30 |
| Shareholders equity total | 15 935.38 | 15 649.85 | 18 517.96 | 18 602.94 | 18 326.23 |
| Provisions | 48.44 | 25.52 | |||
| Non-current leasing loans | 2 382.02 | 1 860.35 | 1 161.37 | ||
| Non-current other liabilities | 24.02 | 10.57 | 10.57 | ||
| Non-current liabilities total | 2 406.04 | 1 870.92 | 1 171.94 | ||
| Current loans from credit institutions | 540.39 | 515.32 | 365.42 | 69.40 | |
| Current trade creditors | 694.51 | 134.19 | 50.65 | 110.84 | 34.53 |
| Short-term deferred tax liabilities | 98.16 | 291.87 | |||
| Other non-interest bearing current liabilities | 1 780.22 | 1 081.07 | 522.10 | 274.08 | 294.36 |
| Current liabilities total | 3 015.13 | 1 730.57 | 1 036.34 | 454.32 | 620.77 |
| Balance sheet total (liabilities) | 21 356.54 | 19 251.34 | 20 726.24 | 19 105.69 | 18 972.52 |
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