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J. & B. NØRBO ApS — Credit Rating and Financial Key Figures
CVR number: 21720305
Sletvej 41, 8310 Tranbjerg J
kontakt@nyx.dk
tel: 26134979
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.10 | 885.38 | 1 216.39 | 1 168.26 | 1 422.82 |
| Employee benefit expenses | - 172.25 | - 790.14 | -1 124.28 | -1 146.44 | -1 556.25 |
| Total depreciation | -56.56 | -33.90 | |||
| EBIT | 6.29 | 61.34 | 92.12 | 21.82 | - 133.43 |
| Other financial income | 6.71 | 0.40 | |||
| Other financial expenses | -22.13 | -24.53 | -39.93 | -8.57 | -0.77 |
| Net income from associates (fin.) | 219.38 | 25.99 | 37.20 | -5.08 | -3.75 |
| Pre-tax profit | 210.25 | 63.21 | 89.39 | 8.17 | - 137.95 |
| Income taxes | -8.45 | 20.78 | -50.31 | ||
| Net earnings | 210.25 | 54.77 | 110.17 | -42.14 | - 137.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.90 | ||||
| Tangible assets total | 93.90 | ||||
| Holdings in group member companies | 364.63 | 379.02 | 416.22 | 411.14 | 407.38 |
| Investments total | 466.63 | 481.02 | 520.72 | 515.64 | 407.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.25 | 103.47 | |||
| Current other receivables | 19.00 | 1.00 | 86.00 | ||
| Current deferred tax assets | 74.13 | 65.68 | 44.90 | ||
| Short term receivables total | 93.13 | 66.68 | 218.15 | 103.47 | |
| Cash and bank deposits | 181.20 | 339.00 | 210.62 | 330.11 | 112.45 |
| Cash and cash equivalents | 181.20 | 339.00 | 210.62 | 330.11 | 112.45 |
| Balance sheet total (assets) | 834.86 | 886.70 | 949.49 | 845.75 | 623.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 282.38 | ||||
| Shares repurchased | 117.80 | 117.80 | |||
| Other reserves | 265.65 | 25.99 | 143.79 | ||
| Retained earnings | - 300.50 | 35.36 | -20.86 | 233.11 | -91.42 |
| Profit of the financial year | 210.25 | 54.77 | 110.17 | -42.14 | - 137.95 |
| Shareholders equity total | 300.40 | 358.92 | 475.91 | 315.96 | 178.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.66 | 0.84 | |||
| Current owed to participating | 45.48 | 20.00 | 17.02 | ||
| Current owed to group member | 358.41 | 379.02 | 400.97 | 406.37 | 406.37 |
| Other non-interest bearing current liabilities | 174.39 | 147.93 | 27.14 | 103.41 | 21.91 |
| Current liabilities total | 534.46 | 527.78 | 473.59 | 529.79 | 445.30 |
| Balance sheet total (liabilities) | 834.86 | 886.70 | 949.49 | 845.75 | 623.31 |
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