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Norqi ApS — Credit Rating and Financial Key Figures
CVR number: 38634216
Sandvadvej 9, Korup 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 232.94 | 1 584.48 | 2 630.86 | 3 037.56 | 2 478.45 |
| Employee benefit expenses | -1 043.03 | -1 275.70 | -1 863.43 | -2 430.04 | -2 257.08 |
| Other operating expenses | -11.22 | ||||
| Total depreciation | -56.95 | -29.14 | -19.94 | -29.82 | -13.17 |
| EBIT | 132.97 | 279.63 | 747.50 | 566.48 | 208.20 |
| Other financial income | 0.07 | 0.97 | 2.49 | 0.21 | |
| Other financial expenses | -34.92 | -93.28 | - 117.34 | - 178.26 | - 156.18 |
| Pre-tax profit | 98.12 | 186.35 | 631.12 | 390.71 | 52.23 |
| Income taxes | -23.45 | -57.07 | - 140.05 | - 108.00 | -5.65 |
| Net earnings | 74.67 | 129.29 | 491.06 | 282.71 | 46.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.92 | 7.33 | 4.75 | 2.16 | |
| Tangible assets total | 9.92 | 7.33 | 4.75 | 2.16 | |
| Investments total | 21.07 | 99.70 | 99.70 | 99.70 | 99.70 |
| Long term receivables total | |||||
| Finished products/goods | 1 172.18 | 2 591.02 | 3 097.99 | 3 099.85 | 3 517.33 |
| Inventories total | 1 172.18 | 2 591.02 | 3 097.99 | 3 099.85 | 3 517.33 |
| Current trade debtors | 1 518.81 | 984.90 | 1 360.52 | 1 666.63 | 2 319.06 |
| Prepayments and accrued income | 4.32 | ||||
| Current other receivables | 104.15 | 6.69 | |||
| Short term receivables total | 1 518.81 | 1 089.05 | 1 360.52 | 1 670.95 | 2 325.75 |
| Cash and bank deposits | 299.52 | 10.81 | 457.23 | 0.15 | 0.04 |
| Cash and cash equivalents | 299.52 | 10.81 | 457.23 | 0.15 | 0.04 |
| Balance sheet total (assets) | 3 021.51 | 3 797.91 | 5 020.19 | 4 872.81 | 5 942.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 683.00 | 757.67 | 886.96 | 1 378.02 | 1 660.73 |
| Profit of the financial year | 74.67 | 129.29 | 491.06 | 282.71 | 46.58 |
| Shareholders equity total | 807.67 | 936.95 | 1 428.02 | 1 710.73 | 1 757.32 |
| Provisions | 0.91 | 0.98 | 1.04 | 0.47 | |
| Non-current deferred tax liabilities | 35.41 | 124.51 | 73.57 | 13.77 | |
| Non-current liabilities total | 35.41 | 124.51 | 73.57 | 13.77 | |
| Current loans from credit institutions | 16.35 | 1 559.03 | 1 424.58 | 1 919.97 | 2 978.03 |
| Current trade creditors | 752.91 | 1 125.47 | 1 564.81 | 544.28 | 934.18 |
| Current owed to participating | 78.59 | 80.17 | 72.19 | 64.70 | 47.70 |
| Short-term deferred tax liabilities | 194.30 | 23.36 | 22.88 | 124.51 | 37.57 |
| Other non-interest bearing current liabilities | 1 170.79 | 36.54 | 382.15 | 434.57 | 174.25 |
| Current liabilities total | 2 212.94 | 2 824.57 | 3 466.61 | 3 088.03 | 4 171.73 |
| Balance sheet total (liabilities) | 3 021.51 | 3 797.91 | 5 020.19 | 4 872.81 | 5 942.82 |
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