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NORBUNKER A/S — Credit Rating and Financial Key Figures
CVR number: 38243292
Bådehavnsvej 13, 9000 Aalborg
info@NORbunker.dk
tel: 70707748
www.NORbunker.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 926.00 | 17 367.00 | 17 392.00 | 16 338.00 | 15 883.76 |
| Employee benefit expenses | -3 507.00 | -3 580.78 | |||
| EBIT | 5 488.00 | 14 759.00 | 14 665.00 | 12 831.00 | 12 302.98 |
| Other financial income | 4 018.00 | 3 882.91 | |||
| Other financial expenses | -3 214.00 | -5 655.66 | |||
| Pre-tax profit | 4 429.00 | 11 616.00 | 11 961.00 | 13 635.00 | 10 530.23 |
| Income taxes | -3 071.00 | -2 389.88 | |||
| Net earnings | 4 429.00 | 11 616.00 | 11 961.00 | 10 564.00 | 8 140.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 58 155.00 | 77 145.00 | 81 636.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66 200.00 | 63 982.25 | |||
| Prepayments and accrued income | 14.00 | ||||
| Current other receivables | 1 047.00 | 73.90 | |||
| Current deferred tax assets | 245.39 | ||||
| Short term receivables total | 67 261.00 | 64 301.54 | |||
| Cash and bank deposits | 16 848.00 | 18 104.10 | |||
| Cash and cash equivalents | 16 848.00 | 18 104.10 | |||
| Balance sheet total (assets) | 58 155.00 | 77 145.00 | 81 636.00 | 84 109.00 | 82 405.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 15 358.00 | 23 194.00 | 32 868.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 6 000.00 | 4 000.00 | |||
| Other reserves | -6 000.00 | -4 000.00 | |||
| Retained earnings | -4 429.00 | -11 616.00 | -11 961.00 | 25 369.00 | 31 932.69 |
| Profit of the financial year | 4 429.00 | 11 616.00 | 11 961.00 | 10 564.00 | 8 140.35 |
| Shareholders equity total | 15 358.00 | 23 194.00 | 32 868.00 | 37 433.00 | 41 573.04 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 46 233.00 | 40 812.16 | |||
| Short-term deferred tax liabilities | 277.00 | ||||
| Other non-interest bearing current liabilities | 165.00 | 20.45 | |||
| Current liabilities total | 46 675.00 | 40 832.60 | |||
| Balance sheet total (liabilities) | 15 358.00 | 23 194.00 | 32 868.00 | 84 109.00 | 82 405.64 |
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