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NORSHOLD ApS — Credit Rating and Financial Key Figures
CVR number: 31266971
Hejrevej 10, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.13 | -4.37 | -9.70 | -1.69 | -10.25 |
| EBIT | -9.13 | -4.37 | -9.70 | -1.69 | -10.25 |
| Other financial income | 106.49 | 25.00 | 1.30 | 9.05 | 9.32 |
| Other financial expenses | -1.33 | -1.04 | -0.00 | ||
| Income from other inv. held as non-curr. assets | -4.68 | 28.37 | 118.25 | -11.78 | |
| Net income from associates (fin.) | 300.00 | ||||
| Pre-tax profit | 96.03 | 15.95 | 318.93 | 125.61 | -12.72 |
| Income taxes | -21.60 | -3.21 | -4.72 | -20.60 | 0.64 |
| Net earnings | 74.43 | 12.73 | 314.22 | 105.01 | -12.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 60.00 | 60.00 | 40.00 | 40.00 |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 40.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Non-current loans receivable | 351.18 | ||||
| Long term receivables total | 351.18 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.67 | 306.00 | 0.08 | 124.35 | |
| Current owed by particip. interest comp. | 2.67 | 2.67 | |||
| Current other receivables | 4.13 | ||||
| Current deferred tax assets | 12.38 | 122.75 | 17.16 | ||
| Short term receivables total | 15.04 | 306.00 | 125.50 | 148.32 | |
| Other current investments | 312.25 | 324.53 | 167.03 | 454.17 | |
| Cash and bank deposits | 116.69 | 115.92 | 113.89 | 482.61 | 133.12 |
| Cash and cash equivalents | 116.69 | 428.17 | 438.42 | 649.63 | 587.29 |
| Balance sheet total (assets) | 507.87 | 503.22 | 804.42 | 835.13 | 795.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 286.02 | 260.45 | 256.46 | 570.67 | 575.68 |
| Profit of the financial year | 74.43 | 12.73 | 314.22 | 105.01 | -12.07 |
| Shareholders equity total | 485.45 | 498.18 | 695.67 | 800.68 | 788.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 5.04 | 7.43 | 5.00 | 7.00 |
| Short-term deferred tax liabilities | 17.12 | 101.31 | 29.44 | ||
| Other non-interest bearing current liabilities | 2.18 | 0.01 | 0.01 | ||
| Current liabilities total | 22.42 | 5.04 | 108.75 | 34.45 | 7.00 |
| Balance sheet total (liabilities) | 507.87 | 503.22 | 804.42 | 835.13 | 795.61 |
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