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Noro ApS — Credit Rating and Financial Key Figures
CVR number: 39961725
Klerkegade 25 E, 1308 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 988.70 | 998.65 | 1 307.11 | 1 169.73 | 1 035.19 |
| Employee benefit expenses | - 553.71 | -1 002.31 | -1 243.64 | -1 391.25 | - 972.89 |
| Total depreciation | -70.64 | -14.82 | -20.60 | ||
| EBIT | 364.35 | -18.49 | 42.87 | - 221.52 | 62.30 |
| Other financial income | 0.16 | 0.30 | 0.10 | ||
| Other financial expenses | -1.38 | -0.67 | -0.24 | ||
| Pre-tax profit | 362.97 | -19.15 | 43.03 | - 221.21 | 62.16 |
| Net earnings | 362.97 | -19.15 | 43.03 | - 221.21 | 62.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 185.62 | 20.60 | |||
| Tangible assets total | 185.62 | 20.60 | |||
| Investments total | 385.89 | 392.07 | 392.07 | 392.07 | 392.07 |
| Long term receivables total | |||||
| Raw materials and consumables | 95.03 | 81.23 | 78.91 | 87.05 | 82.05 |
| Inventories total | 95.03 | 81.23 | 78.91 | 87.05 | 82.05 |
| Current trade debtors | 15.75 | 11.32 | 11.42 | ||
| Current other receivables | 71.41 | 118.92 | 288.89 | 45.82 | 48.81 |
| Short term receivables total | 71.41 | 134.67 | 288.89 | 57.13 | 60.22 |
| Cash and bank deposits | 152.42 | 131.05 | 87.27 | 159.46 | 231.23 |
| Cash and cash equivalents | 152.42 | 131.05 | 87.27 | 159.46 | 231.23 |
| Balance sheet total (assets) | 890.37 | 759.62 | 847.14 | 695.72 | 765.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 451.97 | -88.99 | - 108.15 | -65.12 | - 286.33 |
| Profit of the financial year | 362.97 | -19.15 | 43.03 | - 221.21 | 62.16 |
| Shareholders equity total | -38.99 | -58.15 | -15.12 | - 236.33 | - 174.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 283.01 | 215.70 | 305.81 | 354.48 | 220.57 |
| Current owed to participating | 57.31 | 5.00 | 20.00 | 20.41 | |
| Current owed to group member | 275.68 | 260.24 | 245.24 | 225.24 | 420.74 |
| Other non-interest bearing current liabilities | 370.66 | 284.52 | 306.21 | 332.33 | 278.01 |
| Current liabilities total | 929.36 | 817.77 | 862.26 | 932.05 | 939.74 |
| Balance sheet total (liabilities) | 890.37 | 759.62 | 847.14 | 695.72 | 765.57 |
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