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Norisol Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39714507
Smedeland 11, Smedeland 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -61.00 | - 176.00 | -85.00 | |
| Gross profit | -61.00 | - 269.00 | - 176.00 | -85.00 |
| EBIT | -61.00 | - 269.00 | - 176.00 | -85.00 |
| Other financial income | 1 881.00 | 3.00 | 16.00 | |
| Other financial expenses | -2 056.00 | -2 876.00 | -2 188.00 | -1 410.00 |
| Net income from associates (fin.) | 3 641.00 | 26 361.00 | 60 575.00 | 76 753.00 |
| Pre-tax profit | 3 405.00 | 23 219.00 | 58 211.00 | 75 274.00 |
| Income taxes | 52.00 | 692.00 | 520.00 | 325.00 |
| Net earnings | 3 457.00 | 23 911.00 | 58 731.00 | 75 599.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 31 146.00 | 82 062.00 | 130 637.00 | 147 390.00 |
| Investments total | 31 146.00 | 82 062.00 | 130 637.00 | 147 390.00 |
| Non-curr. owed by group member comp. | 22 218.00 | |||
| Long term receivables total | 22 218.00 | |||
| Inventories total | ||||
| Current deferred tax assets | 62.00 | 1 723.00 | 520.00 | 325.00 |
| Short term receivables total | 62.00 | 1 723.00 | 520.00 | 325.00 |
| Cash and bank deposits | 1 062.00 | 2 563.00 | 2 554.00 | |
| Cash and cash equivalents | 1 062.00 | 2 563.00 | 2 554.00 | |
| Balance sheet total (assets) | 53 426.00 | 84 847.00 | 133 720.00 | 150 269.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 9 000.00 | - 948.00 | ||
| Other reserves | 1 147.00 | 16 292.00 | 45 832.00 | 63 456.00 |
| Retained earnings | 24 662.00 | 3 973.00 | -1 513.00 | -18 511.00 |
| Profit of the financial year | 3 457.00 | 23 911.00 | 58 731.00 | 75 599.00 |
| Shareholders equity total | 29 866.00 | 53 776.00 | 103 650.00 | 120 196.00 |
| Non-current loans from credit institutions | 23 527.00 | 21 000.00 | 20 000.00 | 15 000.00 |
| Non-current liabilities total | 23 527.00 | 21 000.00 | 20 000.00 | 15 000.00 |
| Current loans from credit institutions | 10 000.00 | 10 000.00 | 15 000.00 | |
| Current trade creditors | 33.00 | 71.00 | 70.00 | 73.00 |
| Current liabilities total | 33.00 | 10 071.00 | 10 070.00 | 15 073.00 |
| Balance sheet total (liabilities) | 53 426.00 | 84 847.00 | 133 720.00 | 150 269.00 |
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