NOBLE INNOVATOR NORGE A/S — Credit Rating and Financial Key Figures
CVR number: 27234054
Lyngby Hovedgade 85, 2800 Kgs. Lyngby
Income statement (kUSD)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 110 890.00 | ||||
| External services | - 104 400.00 | ||||
| Gross profit | 6 490.00 | 2 125.00 | 398.00 | - 323.00 | 279.00 |
| EBIT | 6 490.00 | 2 125.00 | 398.00 | - 323.00 | 279.00 |
| Other financial income | 1 652.00 | 128.00 | 1 154.00 | 236.00 | 592.00 |
| Other financial expenses | -1 227.00 | -2 079.00 | -16.00 | - 378.00 | - 529.00 |
| Pre-tax profit | 6 915.00 | 174.00 | 1 536.00 | - 465.00 | 342.00 |
| Income taxes | - 957.00 | 94.00 | - 507.00 | 144.00 | -75.00 |
| Net earnings | 5 958.00 | 268.00 | 1 029.00 | - 321.00 | 267.00 |
Assets (kUSD)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18 668.00 | 552.00 | |||
| Current amounts owed by group member comp. | 26 653.00 | 4 595.00 | 4 489.00 | 4 143.00 | 4 062.00 |
| Prepayments and accrued income | 55.00 | ||||
| Current other receivables | 312.00 | 50.00 | 495.00 | ||
| Current deferred tax assets | 114.00 | 33.00 | |||
| Short term receivables total | 45 688.00 | 4 759.00 | 5 074.00 | 4 638.00 | 4 062.00 |
| Balance sheet total (assets) | 45 688.00 | 4 759.00 | 5 074.00 | 4 638.00 | 4 062.00 |
Equity and liabilities (kUSD)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 91.00 | 91.00 | 91.00 | 91.00 | 91.00 |
| Shares repurchased | 9 000.00 | 1 500.00 | |||
| Retained earnings | -3 314.00 | 1 144.00 | 1 412.00 | 2 441.00 | 2 120.00 |
| Profit of the financial year | 5 958.00 | 268.00 | 1 029.00 | - 321.00 | 267.00 |
| Shareholders equity total | 11 735.00 | 3 003.00 | 2 532.00 | 2 211.00 | 2 478.00 |
| Provisions | 581.00 | 107.00 | 109.00 | 21.00 | |
| Non-current liabilities total | |||||
| Advances received | 104.00 | ||||
| Current trade creditors | 2 944.00 | 1 430.00 | 481.00 | 3.00 | |
| Current owed to group member | 27 743.00 | 100.00 | 1 480.00 | 1 526.00 | 1 480.00 |
| Short-term deferred tax liabilities | 1 765.00 | 119.00 | 417.00 | 75.00 | |
| Other non-interest bearing current liabilities | 920.00 | 55.00 | 776.00 | 26.00 | |
| Current liabilities total | 33 372.00 | 1 649.00 | 2 433.00 | 2 406.00 | 1 584.00 |
| Balance sheet total (liabilities) | 45 688.00 | 4 759.00 | 5 074.00 | 4 638.00 | 4 062.00 |
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