P Noergaard by LUXPLUS ApS — Credit Rating and Financial Key Figures

CVR number: 44192187
Teglværksgade 37, 2100 København Ø
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Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit- 581.01
Employee benefit expenses-1 090.70
Total depreciation- 232.38
EBIT-1 904.09
Other financial income4.21
Other financial expenses-2.25
Pre-tax profit-1 902.13
Income taxes412.63
Net earnings-1 489.50

Assets (kDKK)

2024
Intangible assets total
Buildings67.10
Tangible assets total67.10
Other receivables154.27
Investments total154.27
Long term receivables total
Finished products/goods165.61
Inventories total165.61
Prepayments and accrued income29.51
Current other receivables31.67
Current deferred tax assets412.63
Short term receivables total473.81
Cash and bank deposits138.88
Cash and cash equivalents138.88
Balance sheet total (assets)999.67

Equity and liabilities (kDKK)

2024
Share capital50.00
Retained earnings1 990.00
Profit of the financial year-1 489.50
Shareholders equity total550.50
Non-current liabilities total
Current trade creditors12.39
Current owed to group member347.58
Other non-interest bearing current liabilities62.88
Accruals and deferred income26.32
Current liabilities total449.17
Balance sheet total (liabilities)999.67
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