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NORLAX A/S — Credit Rating and Financial Key Figures
CVR number: 10702437
Gartnervænget 31, 6855 Outrup
norlax@norlax.com
tel: 76522390
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74 417.00 | 96 822.00 | 119 865.00 | 126 367.00 | 99 757.00 |
| Employee benefit expenses | -95 427.00 | -83 925.00 | |||
| Total depreciation | -7 276.00 | -7 069.00 | |||
| EBIT | - 623.00 | 14 276.00 | 29 166.00 | 23 664.00 | 8 763.00 |
| Other financial income | 360.00 | 138.00 | |||
| Other financial expenses | -6 469.00 | -4 099.00 | |||
| Pre-tax profit | -1 434.00 | 9 343.00 | 17 366.00 | 17 555.00 | 4 802.00 |
| Income taxes | -3 955.00 | -1 133.00 | |||
| Net earnings | -1 434.00 | 9 343.00 | 17 366.00 | 13 600.00 | 3 669.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 915.00 | 17 927.00 | |||
| Buildings | 27 990.00 | 27 108.00 | |||
| Machinery and equipment | 1 636.00 | 1 550.00 | |||
| Advance payments and construction in progress | 309.00 | 1 268.00 | |||
| Tangible assets total | 47 850.00 | 47 853.00 | |||
| Investments total | 93 422.00 | 135 164.00 | 156 737.00 | ||
| Long term receivables total | |||||
| Semifinished products | 2 281.00 | 3 708.00 | |||
| Raw materials and consumables | 38 159.00 | 30 319.00 | |||
| Finished products/goods | 14 183.00 | 12 153.00 | |||
| Inventories total | 54 623.00 | 46 180.00 | |||
| Current trade debtors | 41 802.00 | 35 461.00 | |||
| Prepayments and accrued income | 2 528.00 | 2 283.00 | |||
| Current other receivables | 3 271.00 | 1 712.00 | |||
| Short term receivables total | 47 601.00 | 39 456.00 | |||
| Cash and bank deposits | 8 505.00 | 1 289.00 | |||
| Cash and cash equivalents | 8 505.00 | 1 289.00 | |||
| Balance sheet total (assets) | 93 422.00 | 135 164.00 | 156 737.00 | 158 579.00 | 134 778.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42 859.00 | 51 772.00 | 62 941.00 | 7 600.00 | 7 600.00 |
| Shares repurchased | 11 000.00 | 3 669.00 | |||
| Retained earnings | 1 434.00 | -9 343.00 | -17 366.00 | 30 634.00 | 40 565.00 |
| Profit of the financial year | -1 434.00 | 9 343.00 | 17 366.00 | 13 600.00 | 3 669.00 |
| Shareholders equity total | 42 859.00 | 51 772.00 | 62 941.00 | 62 834.00 | 55 503.00 |
| Provisions | 3 275.00 | 3 461.00 | |||
| Non-current loans from credit institutions | 4 640.00 | 4 068.00 | |||
| Non-current leasing loans | 8 630.00 | 7 313.00 | |||
| Non-current other liabilities | 6 736.00 | 6 914.00 | |||
| Non-current liabilities total | 20 006.00 | 18 295.00 | |||
| Current loans from credit institutions | 608.00 | 13 179.00 | |||
| Advances received | 745.00 | ||||
| Current trade creditors | 18 853.00 | 9 854.00 | |||
| Current owed to participating | 38 191.00 | 22 703.00 | |||
| Short-term deferred tax liabilities | 836.00 | 230.00 | |||
| Other non-interest bearing current liabilities | 13 976.00 | 10 808.00 | |||
| Current liabilities total | 72 464.00 | 57 519.00 | |||
| Balance sheet total (liabilities) | 42 859.00 | 51 772.00 | 62 941.00 | 158 579.00 | 134 778.00 |
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