Norlev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40634398
Nedergårdsvej 18, Skejby 8200 Aarhus N
web@spejlsby.com
tel: 42755207
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.84 | -6.25 | -5.94 | -6.25 | -7.50 |
| EBIT | -10.84 | -6.25 | -5.94 | -6.25 | -7.50 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.11 | -0.40 | -0.69 | -2.07 | -2.42 |
| Pre-tax profit | -10.95 | -6.65 | -6.63 | -8.32 | -9.91 |
| Income taxes | 1.14 | 1.47 | 1.47 | 1.36 | -0.82 |
| Net earnings | -9.81 | -5.18 | -5.15 | -6.96 | -10.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.82 | 21.82 | |||
| Current deferred tax assets | 6.09 | 30.43 | 31.90 | 8.06 | 10.24 |
| Short term receivables total | 6.09 | 30.43 | 31.90 | 29.87 | 32.06 |
| Balance sheet total (assets) | 46.09 | 70.43 | 71.90 | 69.87 | 72.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.81 | -14.98 | -20.13 | -27.09 | |
| Profit of the financial year | -9.81 | -5.18 | -5.15 | -6.96 | -10.73 |
| Shareholders equity total | 30.19 | 25.02 | 19.87 | 12.91 | 2.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 5.95 | 12.60 | 19.23 | 51.96 | 64.89 |
| Short-term deferred tax liabilities | 4.95 | 27.81 | 27.81 | ||
| Current liabilities total | 15.90 | 45.41 | 52.03 | 56.96 | 69.89 |
| Balance sheet total (liabilities) | 46.09 | 70.43 | 71.90 | 69.87 | 72.06 |
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