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Norbert Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41015586
Rudbølvej 2, 8600 Silkeborg
tel: 20240545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.14 | -6.52 | -3.62 | -6.85 | -8.57 |
| EBIT | -6.14 | -6.52 | -3.62 | -6.85 | -8.57 |
| Other financial income | 4.71 | 12.29 | 11.18 | ||
| Other financial expenses | -8.31 | -11.40 | -2.43 | -10.60 | -4.53 |
| Net income from associates (fin.) | 352.80 | 253.73 | 371.92 | ||
| Pre-tax profit | 338.35 | 235.81 | 370.59 | -5.17 | -1.92 |
| Income taxes | 3.18 | 3.94 | -0.55 | ||
| Net earnings | 341.53 | 239.75 | 370.59 | -5.72 | -1.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 320.00 | 280.00 | 240.00 | ||
| Investments total | 320.00 | 280.00 | 240.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 202.50 | 171.34 | |||
| Current deferred tax assets | 87.71 | 163.22 | 47.07 | 26.45 | |
| Short term receivables total | 87.71 | 163.22 | 47.07 | 228.95 | 171.34 |
| Cash and bank deposits | 432.53 | 866.35 | 881.17 | 784.46 | 564.06 |
| Cash and cash equivalents | 432.53 | 866.35 | 881.17 | 784.46 | 564.06 |
| Balance sheet total (assets) | 840.24 | 1 309.56 | 1 168.25 | 1 013.41 | 735.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 158.80 | ||
| Retained earnings | -14.03 | 209.70 | 327.45 | 698.04 | 533.52 |
| Profit of the financial year | 341.53 | 239.75 | 370.59 | -5.72 | -1.92 |
| Shareholders equity total | 367.50 | 607.25 | 860.04 | 732.32 | 730.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 374.75 | 303.21 | 276.09 | ||
| Current owed to group member | 8.46 | 124.04 | |||
| Short-term deferred tax liabilities | 84.54 | 115.28 | |||
| Other non-interest bearing current liabilities | 457.99 | ||||
| Current liabilities total | 472.74 | 702.31 | 308.21 | 281.09 | 5.00 |
| Balance sheet total (liabilities) | 840.24 | 1 309.56 | 1 168.25 | 1 013.41 | 735.40 |
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