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Tegnestuen Nørrebo Frandsen ApS — Credit Rating and Financial Key Figures
CVR number: 38565737
Tykmosevej 6, Lindved 7100 Vejle
an@norrebofrandsen.dk
tel: 29735659
norrebofrandsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 375.00 | 765.00 | 1 162.00 | 1 258.09 | 2 015.47 |
| Employee benefit expenses | -1 116.00 | -1 205.00 | - 934.00 | - 992.25 | -1 244.77 |
| Other operating expenses | -45.00 | ||||
| Total depreciation | -12.00 | -5.00 | -8.00 | -54.77 | -73.37 |
| EBIT | 247.00 | - 445.00 | 220.00 | 166.06 | 697.33 |
| Other financial income | 1.00 | 1.00 | 2.00 | 0.67 | 0.28 |
| Other financial expenses | -23.00 | -18.00 | -17.00 | -23.30 | -13.96 |
| Net income from associates (fin.) | 155.00 | ||||
| Pre-tax profit | 380.00 | - 462.00 | 205.00 | 143.43 | 683.65 |
| Income taxes | -56.00 | 94.00 | -52.00 | -35.73 | - 156.38 |
| Net earnings | 324.00 | - 368.00 | 153.00 | 107.70 | 527.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.00 | 24.80 | 16.54 | ||
| Machinery and equipment | 4.00 | 418.50 | 353.40 | ||
| Tangible assets total | 4.00 | 33.00 | 443.30 | 369.94 | |
| Investments total | 17.00 | 61.00 | 62.40 | 62.40 | |
| Non-current other receivables | 17.00 | ||||
| Long term receivables total | 17.00 | ||||
| Inventories total | |||||
| Current trade debtors | 151.00 | 314.00 | 329.00 | 321.30 | 55.20 |
| Prepayments and accrued income | 93.00 | 87.00 | 90.00 | 106.26 | 80.95 |
| Current other receivables | 506.00 | 115.00 | 193.00 | 85.40 | 222.12 |
| Current deferred tax assets | 99.00 | 23.00 | 14.83 | 26.51 | |
| Short term receivables total | 750.00 | 615.00 | 635.00 | 527.79 | 384.78 |
| Cash and bank deposits | 790.00 | 223.00 | 382.00 | 594.21 | 1 328.81 |
| Cash and cash equivalents | 790.00 | 223.00 | 382.00 | 594.21 | 1 328.81 |
| Balance sheet total (assets) | 1 561.00 | 855.00 | 1 111.00 | 1 627.71 | 2 145.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 293.80 | ||||
| Other reserves | - 135.00 | ||||
| Retained earnings | 330.00 | 654.00 | 269.00 | 421.66 | 235.56 |
| Profit of the financial year | 324.00 | - 368.00 | 153.00 | 107.70 | 527.27 |
| Shareholders equity total | 704.00 | 336.00 | 472.00 | 579.36 | 971.63 |
| Provisions | 37.00 | 20.76 | 39.02 | ||
| Non-current loans from credit institutions | 303.40 | 256.77 | |||
| Non-current liabilities total | 303.40 | 256.77 | |||
| Current loans from credit institutions | 48.00 | 50.00 | |||
| Current trade creditors | 182.00 | 128.00 | 155.00 | 163.74 | 39.04 |
| Current owed to participating | 1.00 | 264.00 | 269.00 | 289.59 | 470.13 |
| Short-term deferred tax liabilities | 60.00 | ||||
| Other non-interest bearing current liabilities | 577.00 | 127.00 | 215.00 | 222.85 | 319.33 |
| Current liabilities total | 820.00 | 519.00 | 639.00 | 724.18 | 878.50 |
| Balance sheet total (liabilities) | 1 561.00 | 855.00 | 1 111.00 | 1 627.71 | 2 145.92 |
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