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Noradmin ApS — Credit Rating and Financial Key Figures
CVR number: 16956430
Danasvej 2, 1910 Frederiksberg C
account@norcor.dk
tel: 33233115
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 379.87 | 3 556.89 | 3 757.41 | 3 607.81 | 3 534.28 |
| Employee benefit expenses | -3 230.46 | -3 251.85 | -3 476.62 | -3 549.44 | -3 546.87 |
| EBIT | 149.41 | 305.04 | 280.79 | 58.38 | -12.59 |
| Other financial expenses | -6.21 | -15.29 | -14.90 | -6.36 | |
| Pre-tax profit | 143.20 | 289.75 | 265.88 | 58.38 | -18.95 |
| Income taxes | -32.00 | -63.74 | -61.79 | -19.44 | 2.77 |
| Net earnings | 111.20 | 226.00 | 204.10 | 38.93 | -16.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 39.41 | 39.41 | 41.24 | 41.24 | 42.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 409.22 | 50.00 | 844.96 | 597.96 | 365.50 |
| Current amounts owed by group member comp. | 869.69 | 869.69 | 869.69 | ||
| Prepayments and accrued income | 898.00 | 1 090.07 | 11.70 | 137.65 | 156.90 |
| Current other receivables | 0.07 | 0.07 | 0.07 | 1 457.26 | 1 542.97 |
| Current deferred tax assets | 973.38 | 909.63 | 847.84 | 828.40 | 831.17 |
| Short term receivables total | 3 150.36 | 2 919.47 | 2 574.27 | 3 021.27 | 2 896.54 |
| Other current investments | 289.71 | 289.71 | 289.71 | 289.71 | 289.71 |
| Cash and bank deposits | 932.88 | 243.30 | 406.50 | 238.51 | 132.50 |
| Cash and cash equivalents | 1 222.59 | 533.00 | 696.20 | 528.21 | 422.20 |
| Balance sheet total (assets) | 4 412.35 | 3 491.88 | 3 311.71 | 3 590.72 | 3 361.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 969.28 | 2 080.49 | 2 306.49 | 2 510.59 | 2 549.52 |
| Profit of the financial year | 111.20 | 226.00 | 204.10 | 38.93 | -16.18 |
| Shareholders equity total | 2 280.49 | 2 506.49 | 2 710.59 | 2 749.52 | 2 733.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.13 | 22.00 | 22.00 | 80.69 | 123.31 |
| Current owed to participating | 36.69 | 36.69 | 36.69 | 36.69 | 36.69 |
| Other non-interest bearing current liabilities | 2 071.05 | 926.70 | 542.43 | 723.82 | 468.11 |
| Current liabilities total | 2 131.87 | 985.39 | 601.12 | 841.20 | 628.10 |
| Balance sheet total (liabilities) | 4 412.35 | 3 491.88 | 3 311.71 | 3 590.72 | 3 361.45 |
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