66NOR ApS — Credit Rating and Financial Key Figures
CVR number: 33510306
Raffinaderivej 8 B, 2300 København S
tf@66nor.dk
tel: 53570066
66nor.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 300.80 | - 105.73 | -18.19 | - 252.78 | 46.77 |
| Employee benefit expenses | -29.07 | -4.36 | -2.78 | ||
| EBIT | - 329.87 | - 110.09 | -20.97 | - 252.78 | 46.77 |
| Other financial income | 2.16 | 2.83 | 3.07 | 0.14 | |
| Other financial expenses | -40.53 | -41.57 | -45.73 | -26.42 | -1.88 |
| Pre-tax profit | - 368.24 | - 148.83 | -63.63 | - 279.19 | 45.02 |
| Income taxes | 0.00 | ||||
| Net earnings | - 368.24 | - 148.83 | -63.63 | - 279.19 | 45.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Long term receivables total | |||||
| Finished products/goods | 22.75 | 88.73 | 88.73 | ||
| Inventories total | 22.75 | 88.73 | 88.73 | ||
| Current trade debtors | 21.79 | 9.51 | 71.36 | 54.06 | |
| Current other receivables | 86.20 | 76.43 | 97.45 | 3.26 | |
| Short term receivables total | 86.20 | 98.22 | 106.96 | 71.36 | 57.32 |
| Cash and bank deposits | 19.92 | 5.22 | 88.27 | 44.48 | 9.84 |
| Cash and cash equivalents | 19.92 | 5.22 | 88.27 | 44.48 | 9.84 |
| Balance sheet total (assets) | 130.38 | 104.94 | 196.73 | 206.07 | 157.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 100.00 | 100.00 |
| Retained earnings | - 628.41 | - 996.65 | -1 145.47 | 211.13 | -68.06 |
| Profit of the financial year | - 368.24 | - 148.83 | -63.63 | - 279.19 | 45.02 |
| Shareholders equity total | - 916.65 | -1 065.47 | -1 129.11 | 31.94 | 76.96 |
| Non-current owed to group member | 1 091.72 | 1 247.14 | 74.59 | ||
| Non-current other liabilities | 728.30 | ||||
| Non-current liabilities total | 728.30 | 1 091.72 | 1 247.14 | 74.59 | |
| Current owed to participating | 240.02 | 25.34 | |||
| Other non-interest bearing current liabilities | 78.70 | 78.70 | 78.70 | 99.54 | 55.10 |
| Current liabilities total | 318.72 | 78.70 | 78.70 | 99.54 | 80.44 |
| Balance sheet total (liabilities) | 130.38 | 104.94 | 196.73 | 206.07 | 157.40 |
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