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NØRREBROGADE 142 ApS — Credit Rating and Financial Key Figures
CVR number: 32946518
Smedeland 6, Smedeland 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.95 | 458.97 | 428.07 | 524.51 | 557.99 |
| Reduction in value of non-current assets | 200.00 | - 200.00 | - 700.00 | -96.34 | 100.00 |
| EBIT | 616.95 | 258.97 | - 271.93 | 428.17 | 657.99 |
| Other financial income | 812.61 | 6.23 | 3.23 | 0.37 | |
| Other financial expenses | -86.12 | - 172.97 | - 170.04 | - 161.67 | - 259.15 |
| Pre-tax profit | 530.82 | 898.61 | - 435.75 | 269.73 | 399.20 |
| Income taxes | - 116.81 | - 197.76 | 94.47 | -59.56 | -87.91 |
| Net earnings | 414.01 | 700.85 | - 341.27 | 210.17 | 311.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 900.00 | 11 700.00 | 11 000.00 | 11 000.00 | 11 100.00 |
| Tangible assets total | 11 900.00 | 11 700.00 | 11 000.00 | 11 000.00 | 11 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.13 | ||||
| Prepayments and accrued income | 10.47 | 11.42 | 15.17 | 14.48 | 17.65 |
| Current other receivables | 19.29 | 93.60 | 4.58 | 2.68 | |
| Current deferred tax assets | 4.75 | 8.47 | |||
| Short term receivables total | 115.89 | 105.02 | 15.17 | 23.81 | 28.80 |
| Cash and bank deposits | 653.43 | 497.00 | 392.55 | 299.80 | 387.52 |
| Cash and cash equivalents | 653.43 | 497.00 | 392.55 | 299.80 | 387.52 |
| Balance sheet total (assets) | 12 669.32 | 12 302.02 | 11 407.72 | 11 323.61 | 11 516.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 897.85 | 2 311.86 | 3 012.71 | 2 671.43 | 2 881.60 |
| Profit of the financial year | 414.01 | 700.85 | - 341.27 | 210.17 | 311.30 |
| Shareholders equity total | 2 811.86 | 3 512.71 | 3 171.43 | 3 381.60 | 3 692.90 |
| Provisions | 1 160.52 | 1 141.81 | 1 016.42 | 1 028.72 | 1 077.10 |
| Non-current loans from credit institutions | 8 039.29 | 6 984.78 | 6 664.35 | 6 377.19 | 6 102.56 |
| Non-current liabilities total | 8 039.29 | 6 984.78 | 6 664.35 | 6 377.19 | 6 102.56 |
| Current loans from credit institutions | 386.72 | 322.90 | 324.57 | 291.30 | 388.78 |
| Current trade creditors | 143.23 | 25.11 | 48.86 | 10.39 | 7.20 |
| Short-term deferred tax liabilities | 39.54 | 200.48 | 12.91 | ||
| Other non-interest bearing current liabilities | 88.16 | 114.23 | 169.17 | 214.90 | 228.28 |
| Accruals and deferred income | 19.50 | 19.50 | |||
| Current liabilities total | 657.64 | 662.72 | 555.51 | 536.10 | 643.76 |
| Balance sheet total (liabilities) | 12 669.32 | 12 302.02 | 11 407.72 | 11 323.61 | 11 516.32 |
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