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NØRREPORT, HADERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 28507577
Johannesmindevej 28, 9000 Aalborg
pernielsen@stofanet.dk
tel: 98166617
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 101.01 | -90.33 | -56.19 | -64.09 | -61.41 |
| Total depreciation | -1.07 | -3.20 | -3.20 | -3.20 | |
| EBIT | - 101.01 | -91.40 | -59.39 | -67.29 | -64.61 |
| Other financial income | 2 073.32 | 1 169.82 | 2 689.39 | 1 882.20 | 858.50 |
| Other financial expenses | -5.36 | -2 031.10 | - 733.63 | - 148.50 | - 288.76 |
| Pre-tax profit | 1 966.94 | - 952.68 | 1 896.37 | 1 666.41 | 505.13 |
| Income taxes | - 429.53 | 211.57 | - 412.24 | - 366.89 | - 111.36 |
| Net earnings | 1 537.41 | - 741.11 | 1 484.13 | 1 299.52 | 393.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 716.76 | 1 713.56 | |||
| Buildings | 1 710.36 | 1 707.16 | |||
| Tangible assets total | 1 716.76 | 1 713.56 | 1 710.36 | 1 707.16 | |
| Investments total | |||||
| Non-current loans receivable | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Long term receivables total | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Inventories total | |||||
| Current trade debtors | 8.50 | 8.50 | |||
| Current deferred tax assets | 266.93 | 0.94 | 7.78 | 2.35 | |
| Short term receivables total | 275.43 | 0.94 | 16.28 | 2.35 | |
| Other current investments | 8 436.18 | 6 252.05 | 6 983.53 | 8 435.78 | 8 589.76 |
| Cash and bank deposits | 97.82 | 211.43 | 291.37 | 45.86 | 343.38 |
| Cash and cash equivalents | 8 534.00 | 6 463.48 | 7 274.90 | 8 481.64 | 8 933.14 |
| Balance sheet total (assets) | 9 184.00 | 9 105.67 | 9 639.40 | 10 858.28 | 11 292.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 076.96 | 8 614.38 | 7 873.27 | 9 357.40 | 10 656.91 |
| Profit of the financial year | 1 537.41 | - 741.11 | 1 484.13 | 1 299.52 | 393.76 |
| Shareholders equity total | 8 739.38 | 7 998.27 | 9 482.40 | 10 781.91 | 11 175.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 055.36 | 12.90 | |||
| Current trade creditors | 33.75 | 33.75 | 33.75 | 33.75 | 33.75 |
| Current owed to participating | 206.16 | 18.30 | 43.44 | ||
| Short-term deferred tax liabilities | 204.72 | 80.89 | 0.09 | 8.90 | |
| Other non-interest bearing current liabilities | 18.30 | 24.07 | 29.64 | 30.88 | |
| Current liabilities total | 444.62 | 1 107.41 | 157.00 | 76.37 | 116.97 |
| Balance sheet total (liabilities) | 9 184.00 | 9 105.67 | 9 639.40 | 10 858.28 | 11 292.65 |
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