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NOORSØM GROUP INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 32099424
Pilestræde 52 B, 1112 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 352.00 | 1 475.00 | 1 095.00 | 1 345.00 | 1 042.18 |
| Employee benefit expenses | - 803.00 | - 995.00 | -1 057.00 | -1 038.00 | -1 001.27 |
| EBIT | 549.00 | 480.00 | 38.00 | 307.00 | 40.90 |
| Other financial income | 3.00 | 1.00 | 9.00 | 35.00 | 165.85 |
| Other financial expenses | -10.00 | -7.00 | -19.00 | -20.00 | -12.29 |
| Pre-tax profit | 542.00 | 474.00 | 28.00 | 322.00 | 194.46 |
| Income taxes | - 119.00 | - 104.00 | -6.00 | - 123.00 | -25.28 |
| Net earnings | 423.00 | 370.00 | 22.00 | 199.00 | 169.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 731.00 | 873.00 | 1 070.00 | 370.00 | 421.25 |
| Current amounts owed by group member comp. | 1 040.00 | 1.00 | 1 539.00 | ||
| Current other receivables | 134.00 | 134.00 | |||
| Current deferred tax assets | 171.00 | 128.00 | |||
| Short term receivables total | 1 905.00 | 1 007.00 | 1 242.00 | 2 037.00 | 421.25 |
| Cash and bank deposits | 85.00 | 787.00 | 243.00 | 125.00 | 2 340.29 |
| Cash and cash equivalents | 85.00 | 787.00 | 243.00 | 125.00 | 2 340.29 |
| Balance sheet total (assets) | 1 990.00 | 1 794.00 | 1 485.00 | 2 162.00 | 2 761.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 423.00 | 370.00 | 200.00 | 150.00 | |
| Retained earnings | - 423.00 | - 370.00 | - 178.00 | - 128.96 | |
| Profit of the financial year | 423.00 | 370.00 | 22.00 | 199.00 | 169.18 |
| Shareholders equity total | 473.00 | 420.00 | 72.00 | 271.00 | 240.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 068.00 | 1 210.00 | 921.00 | 1 090.00 | 1 652.35 |
| Current owed to group member | 340.73 | ||||
| Short-term deferred tax liabilities | 76.00 | 61.00 | 71.00 | 25.28 | |
| Other non-interest bearing current liabilities | 373.00 | 103.00 | 492.00 | 730.00 | 502.96 |
| Current liabilities total | 1 517.00 | 1 374.00 | 1 413.00 | 1 891.00 | 2 521.32 |
| Balance sheet total (liabilities) | 1 990.00 | 1 794.00 | 1 485.00 | 2 162.00 | 2 761.54 |
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