Nørrehaven, Vejle ApS — Credit Rating and Financial Key Figures

CVR number: 44031736

Horsensvej 72 A, 7100 Vejle

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	-47.83	- 213.81
Reduction in value of non-current assets	13 057.85	23 396.69
EBIT	13 010.02	23 182.89
Other financial income	38.90	25.53
Other financial expenses	- 313.41	-1 179.42
Pre-tax profit	12 735.51	22 029.00
Income taxes	-2 802.92	-4 846.38
Net earnings	9 932.59	17 182.62

Assets (kDKK)

	2023	2024
Intangible assets total
Buildings	24 738.78	112 224.79
Tangible assets total	24 738.78	112 224.79
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	5.04	31.25
Current other receivables	0.92
Short term receivables total	5.97	31.25
Cash and bank deposits	1 310.30	408.07
Cash and cash equivalents	1 310.30	408.07
Balance sheet total (assets)	26 055.05	112 664.11

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Retained earnings		9 932.59
Profit of the financial year	9 932.59	17 182.62
Shareholders equity total	9 972.59	27 155.21
Provisions	2 802.92	7 667.65
Non-current owed to group member	10 146.09	31 693.03
Non-current other liabilities		818.56
Non-current liabilities total	10 146.09	32 511.59
Current loans from credit institutions		38 385.46
Current trade creditors	3 133.45	6 811.72
Current owed to group member		132.48
Current liabilities total	3 133.45	45 329.66
Balance sheet total (liabilities)	26 055.05	112 664.11

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