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NØRGAARD & ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27298435
Gothersgade 54, 1123 København K
rasmus@rasmussmed.dk
tel: 28451505
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.65 | 118.29 | 270.10 | 95.71 | 1 148.97 |
| Total depreciation | -73.61 | -39.59 | -26.86 | ||
| EBIT | -64.95 | 78.70 | 243.24 | 95.71 | 1 148.97 |
| Other financial expenses | -43.22 | -58.08 | -21.52 | -39.64 | |
| Pre-tax profit | - 108.18 | 20.62 | 221.72 | 56.07 | 1 148.97 |
| Income taxes | 11.90 | -2.27 | 116.89 | - 256.60 | |
| Net earnings | -96.28 | 18.35 | 221.72 | 172.96 | 892.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 66.45 | 26.86 | |||
| Intangible assets total | 66.45 | 26.86 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 20.00 | |||
| Inventories total | 20.00 | 20.00 | |||
| Current trade debtors | 122.25 | ||||
| Current other receivables | 0.55 | 3.06 | |||
| Current deferred tax assets | 178.51 | 187.24 | 176.24 | 293.13 | 36.53 |
| Short term receivables total | 179.06 | 187.24 | 298.49 | 293.13 | 39.59 |
| Cash and bank deposits | 1 440.12 | ||||
| Cash and cash equivalents | 1 440.12 | ||||
| Balance sheet total (assets) | 265.52 | 234.10 | 298.49 | 293.13 | 1 479.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 227.15 | -1 323.42 | -1 305.08 | -1 083.36 | - 910.40 |
| Profit of the financial year | -96.28 | 18.35 | 221.72 | 172.96 | 892.37 |
| Shareholders equity total | -1 198.42 | -1 180.08 | - 958.36 | - 785.40 | 106.97 |
| Non-current owed to group member | 884.70 | ||||
| Non-current other liabilities | 967.57 | ||||
| Non-current liabilities total | 967.57 | 884.70 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | ||
| Other non-interest bearing current liabilities | 488.37 | 521.47 | 1 248.85 | 1 078.53 | 1 372.74 |
| Current liabilities total | 496.37 | 529.47 | 1 256.85 | 1 078.53 | 1 372.74 |
| Balance sheet total (liabilities) | 265.52 | 234.10 | 298.49 | 293.13 | 1 479.71 |
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