J. & B. NØRBO ApS
CVR number: 21720305
Sletvej 41, 8310 Tranbjerg J
kontakt@nyx.dk
tel: 26134979
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 221.26 | 186.90 | 235.10 | 885.38 | 1 216.39 |
| Employee benefit expenses | - 170.62 | - 266.84 | - 172.25 | - 790.14 | -1 124.28 |
| Total depreciation | -24.71 | -30.46 | -56.56 | -33.90 | |
| EBIT | 25.94 | - 110.40 | 6.29 | 61.34 | 92.12 |
| Other financial income | 6.71 | 0.40 | |||
| Other financial expenses | -0.11 | -30.80 | -22.13 | -24.53 | -39.93 |
| Net income from associates (fin.) | -17.01 | 36.09 | 219.38 | 25.99 | 37.20 |
| Pre-tax profit | 8.82 | - 105.12 | 210.25 | 63.21 | 89.39 |
| Income taxes | -5.68 | 29.32 | -8.45 | 20.78 | |
| Net earnings | 3.14 | -75.80 | 210.25 | 54.77 | 110.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.46 | ||||
| Machinery and equipment | 120.00 | 93.90 | |||
| Tangible assets total | 30.46 | 120.00 | 93.90 | ||
| Holdings in group member companies | 98.99 | 135.07 | 364.63 | 379.02 | 416.22 |
| Other receivables | 102.00 | 102.00 | 104.50 | ||
| Investments total | 98.99 | 135.07 | 466.63 | 481.02 | 520.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.90 | 87.25 | |||
| Current amounts owed by group member comp. | 138.09 | 147.84 | |||
| Current other receivables | 19.00 | 1.00 | 86.00 | ||
| Current deferred tax assets | 44.23 | 73.55 | 74.13 | 65.68 | 44.90 |
| Short term receivables total | 182.32 | 264.28 | 93.13 | 66.68 | 218.15 |
| Cash and bank deposits | 98.28 | 3.95 | 181.20 | 339.00 | 210.62 |
| Cash and cash equivalents | 98.28 | 3.95 | 181.20 | 339.00 | 210.62 |
| Balance sheet total (assets) | 410.04 | 523.30 | 834.86 | 886.70 | 949.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | -26.01 | ||||
| Shares repurchased | 117.80 | 117.80 | |||
| Other reserves | 10.07 | 265.65 | 25.99 | 143.79 | |
| Retained earnings | 27.62 | -5.32 | - 300.50 | 35.36 | -20.86 |
| Profit of the financial year | 3.14 | -75.80 | 210.25 | 54.77 | 110.17 |
| Shareholders equity total | 129.75 | 53.95 | 300.40 | 358.92 | 475.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.57 | ||||
| Current trade creditors | 1.66 | 1.66 | 1.66 | 0.84 | |
| Current owed to participating | 183.71 | 45.48 | |||
| Current owed to group member | 337.64 | 358.41 | 379.02 | 400.97 | |
| Other non-interest bearing current liabilities | 94.92 | 111.48 | 174.39 | 147.93 | 27.14 |
| Current liabilities total | 280.29 | 469.35 | 534.46 | 527.78 | 473.59 |
| Balance sheet total (liabilities) | 410.04 | 523.30 | 834.86 | 886.70 | 949.49 |
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