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NIOR Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 44548097
Havnen 4, Juelsminde 7130 Juelsminde
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 298.35 | 4 372.15 |
| Employee benefit expenses | -3 642.53 | -4 089.87 |
| Total depreciation | -60.38 | -81.95 |
| EBIT | 595.44 | 200.33 |
| Other financial income | 13.55 | 11.66 |
| Other financial expenses | -8.31 | -10.34 |
| Pre-tax profit | 600.69 | 201.65 |
| Income taxes | - 132.29 | -44.21 |
| Net earnings | 468.40 | 157.44 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 174.13 | 133.41 |
| Machinery and equipment | 175.25 | 134.01 |
| Tangible assets total | 349.38 | 267.43 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 287.44 | 89.60 |
| Inventories total | 287.44 | 89.60 |
| Current trade debtors | 45.19 | 28.31 |
| Current amounts owed by group member comp. | 1 003.00 | |
| Prepayments and accrued income | 45.81 | |
| Current other receivables | 34.85 | 72.75 |
| Current deferred tax assets | 7.88 | |
| Short term receivables total | 1 128.85 | 108.94 |
| Cash and bank deposits | 667.16 | 1 658.67 |
| Cash and cash equivalents | 667.16 | 1 658.67 |
| Balance sheet total (assets) | 2 432.82 | 2 124.64 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Shares repurchased | 1 000.00 | |
| Retained earnings | 750.00 | 218.40 |
| Profit of the financial year | 468.40 | 157.44 |
| Shareholders equity total | 1 468.40 | 1 625.84 |
| Non-current liabilities total | ||
| Current trade creditors | 171.64 | 78.58 |
| Short-term deferred tax liabilities | 132.29 | 52.10 |
| Other non-interest bearing current liabilities | 660.49 | 368.13 |
| Current liabilities total | 964.42 | 498.81 |
| Balance sheet total (liabilities) | 2 432.82 | 2 124.64 |
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