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Nørresøhus ApS — Credit Rating and Financial Key Figures
CVR number: 41737638
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 804.65 | 708.18 | 752.73 | 420.35 | 458.29 |
| Reduction in value of non-current assets | - 134.56 | -3 500.00 | -4 000.00 | 650.00 | - 200.00 |
| EBIT | 670.09 | -2 791.82 | -3 247.28 | 1 070.35 | 258.29 |
| Other financial income | 0.64 | 0.48 | |||
| Other financial expenses | - 292.85 | - 343.59 | - 973.90 | -1 057.28 | - 865.84 |
| Pre-tax profit | 377.24 | -3 135.41 | -4 221.17 | 13.71 | - 607.08 |
| Income taxes | -96.51 | -62.61 | 60.64 | 155.09 | 108.35 |
| Net earnings | 280.73 | -3 198.02 | -4 160.53 | 168.80 | - 498.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 500.00 | 26 000.00 | 22 000.00 | 22 650.00 | 22 450.00 |
| Tangible assets total | 29 500.00 | 26 000.00 | 22 000.00 | 22 650.00 | 22 450.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.84 | 6.99 | |||
| Current other receivables | 7.71 | 0.47 | 2.25 | ||
| Current deferred tax assets | 60.64 | 155.09 | 108.35 | ||
| Short term receivables total | 7.71 | 101.95 | 164.33 | 108.35 | |
| Cash and bank deposits | 230.49 | 255.36 | 73.03 | ||
| Cash and cash equivalents | 230.49 | 255.36 | 73.03 | ||
| Balance sheet total (assets) | 29 738.20 | 26 255.36 | 22 101.95 | 22 814.33 | 22 631.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 280.73 | -2 917.29 | -7 077.82 | -6 909.02 | |
| Profit of the financial year | 280.73 | -3 198.02 | -4 160.53 | 168.80 | - 498.73 |
| Shareholders equity total | 330.73 | -2 867.29 | -7 027.82 | -6 859.02 | -7 357.75 |
| Non-current loans from credit institutions | 16 928.21 | 16 553.80 | 16 249.09 | 28 693.72 | 28 971.95 |
| Non-current advances received | 291.06 | 308.29 | 301.86 | 332.78 | 347.97 |
| Non-current trade creditors | 115.17 | 120.91 | 112.75 | 115.25 | 124.77 |
| Non-current liabilities total | 17 334.44 | 16 983.00 | 16 663.69 | 29 141.76 | 29 444.68 |
| Current loans from credit institutions | 647.47 | 425.60 | 368.95 | 479.15 | 483.42 |
| Current trade creditors | 58.40 | 72.84 | 102.91 | 40.50 | 36.71 |
| Current owed to group member | 11 242.33 | 11 564.01 | 11 973.85 | ||
| Short-term deferred tax liabilities | 96.51 | 62.61 | |||
| Other non-interest bearing current liabilities | 28.32 | 14.60 | 20.36 | 11.94 | 24.32 |
| Current liabilities total | 12 073.03 | 12 139.65 | 12 466.08 | 531.59 | 544.45 |
| Balance sheet total (liabilities) | 29 738.20 | 26 255.36 | 22 101.95 | 22 814.33 | 22 631.38 |
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