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P Noergaard by LUXPLUS ApS — Credit Rating and Financial Key Figures
CVR number: 44192187
Teglværksgade 37, 2100 København Ø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 581.01 | -1 229.81 |
| Employee benefit expenses | -1 090.70 | -41.98 |
| Total depreciation | - 232.38 | -67.10 |
| EBIT | -1 904.09 | -1 338.89 |
| Other financial income | 4.21 | 1.17 |
| Other financial expenses | -2.25 | -0.43 |
| Pre-tax profit | -1 902.13 | -1 338.16 |
| Income taxes | 412.63 | 293.67 |
| Net earnings | -1 489.50 | -1 044.48 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 67.10 | |
| Tangible assets total | 67.10 | |
| Investments total | 154.27 | 158.07 |
| Long term receivables total | ||
| Finished products/goods | 165.61 | |
| Inventories total | 165.61 | |
| Prepayments and accrued income | 29.51 | 4.19 |
| Current other receivables | 31.67 | 49.64 |
| Current deferred tax assets | 412.63 | 294.07 |
| Short term receivables total | 473.81 | 347.89 |
| Cash and bank deposits | 138.88 | 45.65 |
| Cash and cash equivalents | 138.88 | 45.65 |
| Balance sheet total (assets) | 999.67 | 551.61 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 1 990.00 | 500.50 |
| Profit of the financial year | -1 489.50 | -1 044.48 |
| Shareholders equity total | 550.50 | - 493.99 |
| Non-current liabilities total | ||
| Current trade creditors | 12.39 | |
| Current owed to group member | 347.58 | 546.13 |
| Other non-interest bearing current liabilities | 89.20 | 499.47 |
| Current liabilities total | 449.17 | 1 045.60 |
| Balance sheet total (liabilities) | 999.67 | 551.61 |
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