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MARTIN NØRGAARD HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31777399
Solbakkevej 55, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 282.73 | 1 900.17 | 2 485.18 | 2 612.97 | 2 172.63 |
| External services | - 347.97 | -29.27 | -32.01 | -39.64 | -42.77 |
| Gross profit | 1 934.76 | 1 870.90 | 2 453.17 | 2 573.32 | 2 129.86 |
| EBIT | 1 934.76 | 1 870.90 | 2 453.17 | 2 573.32 | 2 129.86 |
| Other financial income | 328.90 | 492.28 | 74.39 | 51.57 | 564.43 |
| Other financial expenses | - 392.04 | -12.58 | - 790.70 | -81.97 | -0.15 |
| Pre-tax profit | 1 871.61 | 2 350.59 | 1 736.85 | 2 542.92 | 2 694.14 |
| Income taxes | -71.79 | -0.40 | |||
| Net earnings | 1 871.61 | 2 278.81 | 1 736.85 | 2 542.53 | 2 694.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 550.86 | 15 326.03 | 17 511.21 | 19 824.17 | 20 696.81 |
| Investments total | 13 550.86 | 15 326.03 | 17 648.71 | 19 924.18 | 20 746.81 |
| Non-current other receivables | 212.50 | 175.00 | |||
| Long term receivables total | 212.50 | 175.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 303.74 | 1 150.00 | 1 107.04 | 230.82 | |
| Current other receivables | 20.32 | 1.00 | 1.00 | ||
| Current deferred tax assets | 70.00 | 12.00 | |||
| Short term receivables total | 1 394.06 | 1 150.00 | 1 120.04 | 231.82 | |
| Other current investments | 3 682.00 | 1 939.50 | 1 920.99 | 2 452.57 | |
| Cash and bank deposits | 1 601.31 | 4 835.80 | 1 919.64 | 2 081.19 | 3 152.94 |
| Cash and cash equivalents | 5 283.31 | 4 835.80 | 3 859.14 | 4 002.18 | 5 605.51 |
| Balance sheet total (assets) | 20 440.74 | 21 486.83 | 22 627.89 | 24 158.17 | 26 352.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 1 200.00 | 600.00 | 1 000.00 | 500.00 | 2 000.00 |
| Other reserves | 3 286.86 | 5 062.03 | 7 247.21 | 9 560.17 | 10 432.81 |
| Retained earnings | 13 897.26 | 13 393.71 | 12 487.34 | 11 411.22 | 11 081.11 |
| Profit of the financial year | 1 871.61 | 2 278.81 | 1 736.85 | 2 542.53 | 2 694.14 |
| Shareholders equity total | 20 385.74 | 21 464.54 | 22 601.40 | 24 143.92 | 26 338.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.50 | 14.25 | 14.25 | 14.25 | |
| Short-term deferred tax liabilities | 5.79 | ||||
| Other non-interest bearing current liabilities | 55.00 | 12.25 | |||
| Current liabilities total | 55.00 | 22.29 | 26.50 | 14.25 | 14.25 |
| Balance sheet total (liabilities) | 20 440.74 | 21 486.83 | 22 627.89 | 24 158.17 | 26 352.32 |
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