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Nørrebros Kiosk Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 44251698
Nørretorv 2, 8700 Horsens
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 069.00 | 1 018.85 |
| Employee benefit expenses | - 973.00 | - 800.45 |
| Total depreciation | - 128.00 | - 100.00 |
| EBIT | -32.00 | 118.40 |
| Other financial income | 3.00 | 3.81 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | -29.00 | 122.20 |
| Income taxes | 5.00 | -26.88 |
| Net earnings | -24.00 | 95.31 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 229.00 | 179.23 |
| Intangible assets total | 229.00 | 179.23 |
| Machinery and equipment | 192.00 | 141.67 |
| Tangible assets total | 192.00 | 141.67 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 461.00 | 379.44 |
| Inventories total | 461.00 | 379.44 |
| Current trade debtors | 4.17 | |
| Current amounts owed by group member comp. | 36.45 | |
| Prepayments and accrued income | 2.81 | |
| Current other receivables | 140.00 | 154.40 |
| Current deferred tax assets | 20.00 | 7.33 |
| Short term receivables total | 160.00 | 205.15 |
| Cash and bank deposits | 1 373.00 | 1 420.91 |
| Cash and cash equivalents | 1 373.00 | 1 420.91 |
| Balance sheet total (assets) | 2 415.00 | 2 326.41 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 80.00 | |
| Retained earnings | 1 750.00 | 1 645.68 |
| Profit of the financial year | -24.00 | 95.31 |
| Shareholders equity total | 1 766.00 | 1 860.99 |
| Provisions | 15.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 488.00 | 329.24 |
| Short-term deferred tax liabilities | 29.07 | |
| Other non-interest bearing current liabilities | 146.00 | 107.11 |
| Current liabilities total | 634.00 | 465.41 |
| Balance sheet total (liabilities) | 2 415.00 | 2 326.41 |
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