Norbert ApS
CVR number: 38973193
Enebovænge 33, 3520 Farum
wagnerthomas363@gmail.com
tel: 93393232
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.69 | -9.35 | -6.89 | -7.04 | 38.52 |
| Total depreciation | -4.50 | -50.00 | -50.00 | -75.00 | - 105.42 |
| EBIT | 112.18 | 40.65 | 43.11 | 67.96 | 143.94 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.03 | -0.58 | -0.32 | -0.10 | |
| Pre-tax profit | 112.15 | 40.07 | 42.79 | 67.87 | 143.94 |
| Net earnings | 112.15 | 40.07 | 42.79 | 67.87 | 143.94 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 2.85 | 4.10 | 2.42 | 0.02 |
| Short term receivables total | 0.01 | 2.85 | 4.10 | 2.42 | 0.02 |
| Cash and bank deposits | 18.88 | 48.94 | 0.38 | 0.87 | 45.69 |
| Cash and cash equivalents | 18.88 | 48.94 | 0.38 | 0.87 | 45.69 |
| Balance sheet total (assets) | 18.90 | 51.79 | 4.48 | 3.29 | 45.71 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 705.34 | - 593.19 | - 553.12 | - 510.33 | - 442.46 |
| Profit of the financial year | 112.15 | 40.07 | 42.79 | 67.87 | 143.94 |
| Shareholders equity total | - 543.19 | - 503.12 | - 460.33 | - 392.47 | - 248.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.22 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 546.82 | 456.72 | 390.72 | 276.42 | |
| Other non-interest bearing current liabilities | 547.87 | 3.09 | 3.09 | 0.04 | 12.81 |
| Current liabilities total | 562.09 | 554.91 | 464.81 | 395.76 | 294.23 |
| Balance sheet total (liabilities) | 18.90 | 51.79 | 4.48 | 3.29 | 45.71 |
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