NØRGAARD & KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 78259914
Skovbakkevej 52, 8800 Viborg
tel: 86673200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.15 | -6.15 | -6.15 | -6.15 | -7.69 |
| EBIT | -6.15 | -6.15 | -6.15 | -6.15 | -7.69 |
| Other financial income | 26.00 | 28.00 | 67.00 | 220.00 | 121.96 |
| Other financial expenses | -0.01 | -0.02 | -0.04 | ||
| Net income from associates (fin.) | 1 731.82 | 1 959.65 | 1 828.29 | 4 845.52 | 3 858.97 |
| Pre-tax profit | 1 751.65 | 1 981.48 | 1 889.10 | 5 059.37 | 3 973.24 |
| Income taxes | - 131.69 | - 143.19 | - 170.24 | - 947.85 | - 706.87 |
| Net earnings | 1 619.96 | 1 838.29 | 1 718.87 | 4 111.51 | 3 266.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34 634.59 | 35 969.28 | 37 089.20 | 37 837.57 | 37 097.80 |
| Participating interests | 35 753.86 | 36 178.82 | 31 887.18 | 25 764.33 | 24 863.07 |
| Investments total | 70 388.44 | 72 148.09 | 68 976.38 | 63 601.90 | 61 960.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 434.18 | 1 540.39 | 6 448.20 | 11 744.96 | 4 466.11 |
| Current other receivables | 1.54 | 1.54 | 1.54 | ||
| Short term receivables total | 1 434.18 | 1 541.93 | 6 449.74 | 11 746.50 | 4 466.11 |
| Cash and bank deposits | 1.70 | 0.09 | 13.91 | 7.75 | 54.57 |
| Cash and cash equivalents | 1.70 | 0.09 | 13.91 | 7.75 | 54.57 |
| Balance sheet total (assets) | 71 824.32 | 73 690.11 | 75 440.03 | 75 356.16 | 66 481.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 4 800.00 | 12 000.00 | 7 000.00 | ||
| Other reserves | 47 806.97 | 49 566.62 | 46 394.91 | 41 020.43 | 39 379.40 |
| Retained earnings | 21 895.70 | 21 756.01 | 21 966.01 | 17 059.36 | 15 811.91 |
| Profit of the financial year | 1 619.96 | 1 838.29 | 1 718.87 | 4 111.51 | 3 266.37 |
| Shareholders equity total | 71 522.63 | 73 360.92 | 75 079.79 | 74 391.30 | 65 657.67 |
| Provisions | 180.00 | 184.00 | 11.00 | 111.00 | 64.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 115.69 | 139.19 | 343.24 | 847.85 | 753.87 |
| Current liabilities total | 121.69 | 145.19 | 349.24 | 853.85 | 759.87 |
| Balance sheet total (liabilities) | 71 824.32 | 73 690.11 | 75 440.03 | 75 356.16 | 66 481.55 |
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