Nomia Fredericia & Aarhus A/S — Credit Rating and Financial Key Figures

CVR number: 41895225
Taulov Kirkevej 33, Taulov 7000 Fredericia
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 152.401 581.511 439.04
Employee benefit expenses- 923.51-1 381.44-1 863.30
Total depreciation-8.33-11.81-12.61
EBIT220.55188.27- 436.87
Other financial expenses-1.09-11.38-6.68
Pre-tax profit219.46176.89- 443.55
Income taxes-48.32-39.61124.87
Net earnings171.14137.28- 318.68

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment25.0525.7513.14
Tangible assets total25.0525.7513.14
Investments total10.5017.8973.85
Long term receivables total
Inventories total
Current trade debtors194.90367.55316.24
Current amounts owed by group member comp.270.00227.31237.81
Current other receivables25.50100.00
Current deferred tax assets0.51149.38
Short term receivables total490.39695.37703.43
Cash and bank deposits220.84309.0191.94
Cash and cash equivalents220.84309.0191.94
Balance sheet total (assets)746.781 048.02882.35

Equity and liabilities (kDKK)

2021
2022
2023
Share capital400.00400.00400.00
Share premium account270.00
Other reserves223.59
Retained earnings- 270.00-52.66308.21
Profit of the financial year171.14137.28- 318.68
Shareholders equity total571.14708.21389.53
Provisions0.03
Non-current liabilities total
Current trade creditors5.31
Current owed to participating0.47168.58136.22
Short-term deferred tax liabilities48.2940.15
Other non-interest bearing current liabilities126.85131.08351.29
Current liabilities total175.61339.81492.82
Balance sheet total (liabilities)746.781 048.02882.35
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