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Nørregade 25 ApS — Credit Rating and Financial Key Figures
CVR number: 44968657
Ved Kroen 8, 9260 Gistrup
havkattenhals@gmail.com
tel: 22537439
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 636.89 | 2 466.25 |
| Employee benefit expenses | - 472.97 | -1 903.54 |
| Total depreciation | - 122.47 | - 136.50 |
| EBIT | 41.45 | 426.22 |
| Other financial income | 0.16 | |
| Other financial expenses | -13.47 | -32.90 |
| Pre-tax profit | 28.13 | 393.32 |
| Income taxes | -11.59 | -88.53 |
| Net earnings | 16.54 | 304.79 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 267.68 | 200.76 |
| Tangible assets total | 267.68 | 200.76 |
| Investments total | 2.00 | 2.00 |
| Non-curr. owed by group member comp. | 40.34 | |
| Long term receivables total | 40.34 | |
| Raw materials and consumables | 25.93 | 25.00 |
| Inventories total | 25.93 | 25.00 |
| Prepayments and accrued income | 17.76 | 22.26 |
| Current deferred tax assets | 0.06 | |
| Short term receivables total | 17.76 | 22.32 |
| Cash and bank deposits | 1 054.17 | 1 790.42 |
| Cash and cash equivalents | 1 054.17 | 1 790.42 |
| Balance sheet total (assets) | 1 367.54 | 2 080.84 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 950.00 | |
| Shares repurchased | 750.00 | |
| Other reserves | - 750.00 | |
| Retained earnings | 966.54 | |
| Profit of the financial year | 16.54 | 304.79 |
| Shareholders equity total | 1 016.54 | 1 321.33 |
| Provisions | 44.43 | 35.29 |
| Non-current liabilities total | ||
| Advances received | 1.22 | |
| Current trade creditors | 117.60 | 265.50 |
| Current owed to participating | 5.56 | 15.61 |
| Short-term deferred tax liabilities | -32.84 | 97.67 |
| Other non-interest bearing current liabilities | 216.25 | 344.21 |
| Current liabilities total | 306.57 | 724.22 |
| Balance sheet total (liabilities) | 1 367.54 | 2 080.84 |
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