NOR-ADD A/S — Credit Rating and Financial Key Figures
CVR number: 11535976
Skibsbyggervej 21, 2660 Brøndby Strand
tel: 36770266
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 361.19 | - 329.02 | -74.25 | 778.07 | 521.71 |
| Employee benefit expenses | - 694.43 | - 189.16 | - 106.00 | -92.60 | - 228.58 |
| Total depreciation | - 103.92 | - 298.80 | -41.48 | ||
| EBIT | - 437.16 | - 816.98 | - 221.73 | 685.47 | 293.12 |
| Other financial income | 0.02 | 0.00 | |||
| Other financial expenses | -2.08 | -66.07 | -11.87 | -13.33 | -22.15 |
| Pre-tax profit | - 439.22 | - 883.05 | - 233.60 | 672.13 | 270.98 |
| Income taxes | 201.74 | ||||
| Net earnings | - 439.22 | - 681.31 | - 233.60 | 672.13 | 270.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 340.28 | 41.48 | |||
| Intangible assets total | 340.28 | 41.48 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 51.74 | ||||
| Inventories total | 51.74 | ||||
| Current trade debtors | 179.40 | ||||
| Current amounts owed by group member comp. | 2 132.34 | 684.20 | 905.78 | 1 100.51 | 2 176.38 |
| Current other receivables | 2.25 | ||||
| Short term receivables total | 2 311.73 | 684.20 | 908.03 | 1 100.51 | 2 176.38 |
| Cash and bank deposits | 0.00 | 0.03 | 0.13 | 2.08 | |
| Cash and cash equivalents | 0.00 | 0.03 | 0.13 | 2.08 | |
| Balance sheet total (assets) | 2 703.76 | 725.68 | 908.06 | 1 100.64 | 2 178.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 541.62 | 199.16 | - 482.15 | - 715.75 | -43.61 |
| Profit of the financial year | - 439.22 | - 681.31 | - 233.60 | 672.13 | 270.98 |
| Shareholders equity total | -1 480.84 | 17.85 | - 215.75 | 456.39 | 727.37 |
| Non-current other liabilities | 65.22 | ||||
| Non-current liabilities total | 65.22 | ||||
| Current trade creditors | 176.75 | 376.13 | 74.67 | 75.72 | 75.74 |
| Current owed to group member | 3 263.58 | 16.79 | 45.45 | ||
| Other non-interest bearing current liabilities | 679.05 | 331.70 | 1 032.35 | 568.54 | 1 329.89 |
| Current liabilities total | 4 119.37 | 707.83 | 1 123.81 | 644.25 | 1 451.09 |
| Balance sheet total (liabilities) | 2 703.76 | 725.68 | 908.06 | 1 100.64 | 2 178.46 |
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