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Nohrli (Hjørring) ApS — Credit Rating and Financial Key Figures
CVR number: 36084030
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 575.62 | 2 026.03 | 1 743.34 | 1 595.52 | 1 070.87 |
| Total depreciation | -18.96 | -38.62 | |||
| Reduction in value of non-current assets | 244.13 | -1 816.97 | - 532.11 | 981.63 | -3 002.24 |
| EBIT | 1 819.74 | 209.06 | 1 211.22 | 2 558.20 | -1 969.99 |
| Other financial income | 66.93 | 5 635.14 | 22.22 | 12.00 | 6.48 |
| Other financial expenses | - 594.82 | -2 684.18 | -1 035.84 | -1 151.30 | - 963.68 |
| Pre-tax profit | 1 291.85 | 3 160.02 | 197.60 | 1 418.89 | -2 927.20 |
| Income taxes | - 284.21 | - 695.20 | -43.91 | - 312.16 | 643.98 |
| Net earnings | 1 007.65 | 2 464.82 | 153.69 | 1 106.74 | -2 283.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72 300.00 | 70 750.00 | 64 150.00 | 68 750.00 | 65 950.00 |
| Machinery and equipment | 151.42 | 159.45 | |||
| Tangible assets total | 72 300.00 | 70 750.00 | 64 150.00 | 68 901.42 | 66 109.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 039.04 | 895.62 | |||
| Prepayments and accrued income | 11.39 | ||||
| Current other receivables | 121.76 | 87.00 | 421.79 | 254.11 | 145.25 |
| Current deferred tax assets | 249.52 | ||||
| Short term receivables total | 1 410.32 | 982.62 | 421.79 | 254.11 | 156.63 |
| Cash and bank deposits | 172.74 | 32.39 | 57.42 | 14.43 | 39.90 |
| Cash and cash equivalents | 172.74 | 32.39 | 57.42 | 14.43 | 39.90 |
| Balance sheet total (assets) | 73 883.06 | 71 765.01 | 64 629.22 | 69 169.96 | 66 305.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 039.04 | 2 000.00 | |||
| Retained earnings | 16 525.52 | 15 533.17 | 17 997.99 | 18 151.68 | 19 258.42 |
| Profit of the financial year | 1 007.65 | 2 464.82 | 153.69 | 1 106.74 | -2 283.21 |
| Shareholders equity total | 18 622.21 | 20 047.99 | 18 201.68 | 19 308.42 | 17 025.20 |
| Provisions | 6 665.97 | 6 221.92 | 6 225.81 | 6 537.97 | 5 913.35 |
| Non-current loans from credit institutions | 46 329.56 | 42 425.30 | 37 462.64 | 38 529.96 | 38 122.65 |
| Non-current liabilities total | 46 329.56 | 42 425.30 | 37 462.64 | 38 529.96 | 38 122.65 |
| Current loans from credit institutions | 618.64 | 476.33 | 304.72 | 356.43 | 391.70 |
| Current trade creditors | 90.77 | 136.08 | 51.39 | 61.91 | 75.86 |
| Current owed to group member | 1 150.00 | 2 974.26 | 3 652.81 | ||
| Short-term deferred tax liabilities | 1 139.25 | 40.01 | |||
| Other non-interest bearing current liabilities | 1 555.92 | 1 318.15 | 1 192.91 | 1 400.21 | 1 124.42 |
| Accruals and deferred income | 0.05 | 0.80 | |||
| Current liabilities total | 2 265.33 | 3 069.80 | 2 739.09 | 4 793.61 | 5 244.78 |
| Balance sheet total (liabilities) | 73 883.06 | 71 765.01 | 64 629.22 | 69 169.96 | 66 305.99 |
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