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Nohrli (Anna Anchers Vej 311-315) ApS — Credit Rating and Financial Key Figures
CVR number: 44043920
Toldbod Plads 2 B, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.92 | -20.59 | -70.19 |
| Employee benefit expenses | - 527.59 | ||
| Reduction in value of non-current assets | 3 149.45 | ||
| EBIT | -14.92 | -20.59 | 2 551.67 |
| Other financial income | 0.14 | 0.03 | 4.22 |
| Other financial expenses | - 157.05 | - 165.14 | - 251.13 |
| Pre-tax profit | - 171.84 | - 185.70 | 2 304.75 |
| Income taxes | 37.38 | 40.85 | - 507.04 |
| Net earnings | - 134.46 | - 144.84 | 1 797.71 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 462.18 | 6 932.64 | |
| Buildings | 24 301.56 | ||
| Tangible assets total | 5 462.18 | 6 932.64 | 24 301.56 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 19.22 | ||
| Current deferred tax assets | 37.38 | 78.23 | |
| Short term receivables total | 37.38 | 78.23 | 19.22 |
| Cash and bank deposits | 1.16 | 1.09 | 390.76 |
| Cash and cash equivalents | 1.16 | 1.09 | 390.76 |
| Balance sheet total (assets) | 5 500.71 | 7 011.97 | 24 711.53 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 134.46 | - 279.30 | |
| Profit of the financial year | - 134.46 | - 144.84 | 1 797.71 |
| Shareholders equity total | -94.46 | - 239.30 | 1 558.40 |
| Provisions | 428.81 | ||
| Non-current loans from credit institutions | 5 820.83 | ||
| Non-current liabilities total | 5 820.83 | ||
| Current trade creditors | 13.00 | 22.36 | 1 573.73 |
| Current owed to participating | 6 033.88 | ||
| Current owed to group member | 5 582.17 | 7 228.91 | 9 267.32 |
| Other non-interest bearing current liabilities | 28.55 | ||
| Current liabilities total | 5 595.17 | 7 251.27 | 16 903.49 |
| Balance sheet total (liabilities) | 5 500.71 | 7 011.97 | 24 711.53 |
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