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NOR-ADD A/S — Credit Rating and Financial Key Figures
CVR number: 11535976
Skibsbyggervej 21, 2660 Brøndby Strand
tel: 36770266
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 329.02 | -74.25 | 778.07 | 521.71 | 70.54 |
| Employee benefit expenses | - 189.16 | - 106.00 | -92.60 | - 228.58 | - 158.77 |
| Total depreciation | - 298.80 | -41.48 | |||
| EBIT | - 816.98 | - 221.73 | 685.47 | 293.12 | -88.23 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -66.07 | -11.87 | -13.33 | -22.15 | -37.47 |
| Pre-tax profit | - 883.05 | - 233.60 | 672.13 | 270.98 | - 125.70 |
| Income taxes | 201.74 | ||||
| Net earnings | - 681.31 | - 233.60 | 672.13 | 270.98 | - 125.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 41.48 | ||||
| Intangible assets total | 41.48 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.46 | ||||
| Current amounts owed by group member comp. | 684.20 | 905.78 | 1 100.51 | 2 176.38 | 2 416.40 |
| Current other receivables | 2.25 | ||||
| Short term receivables total | 684.20 | 908.03 | 1 100.51 | 2 176.38 | 2 416.86 |
| Cash and bank deposits | 0.03 | 0.13 | 2.08 | 0.00 | |
| Cash and cash equivalents | 0.03 | 0.13 | 2.08 | 0.00 | |
| Balance sheet total (assets) | 725.68 | 908.06 | 1 100.64 | 2 178.46 | 2 416.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 199.16 | - 482.15 | - 715.75 | -43.61 | 227.37 |
| Profit of the financial year | - 681.31 | - 233.60 | 672.13 | 270.98 | - 125.70 |
| Shareholders equity total | 17.85 | - 215.75 | 456.39 | 727.37 | 601.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 376.13 | 74.67 | 75.72 | 75.74 | 71.06 |
| Current owed to group member | 16.79 | 45.45 | 105.68 | ||
| Other non-interest bearing current liabilities | 331.70 | 1 032.35 | 568.54 | 1 329.89 | 1 638.45 |
| Current liabilities total | 707.83 | 1 123.81 | 644.25 | 1 451.09 | 1 815.20 |
| Balance sheet total (liabilities) | 725.68 | 908.06 | 1 100.64 | 2 178.46 | 2 416.86 |
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