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Norbert ApS — Credit Rating and Financial Key Figures
CVR number: 38973193
Enebovænge 33, 3520 Farum
wagnerthomas363@gmail.com
tel: 21488793
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.35 | -6.89 | -7.04 | 38.52 | 398.42 |
| Employee benefit expenses | - 182.00 | ||||
| Total depreciation | -50.00 | -50.00 | -75.00 | - 105.42 | -13.25 |
| EBIT | 40.65 | 43.11 | 67.96 | 143.94 | 203.17 |
| Other financial income | 0.00 | 0.08 | |||
| Other financial expenses | -0.58 | -0.32 | -0.10 | -0.00 | |
| Pre-tax profit | 40.07 | 42.79 | 67.87 | 143.94 | 203.24 |
| Net earnings | 40.07 | 42.79 | 67.87 | 143.94 | 203.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.38 | ||||
| Current other receivables | 2.85 | 4.10 | 2.42 | 0.02 | 0.02 |
| Short term receivables total | 2.85 | 4.10 | 2.42 | 0.02 | 24.39 |
| Cash and bank deposits | 48.94 | 0.38 | 0.87 | 45.69 | 2.82 |
| Cash and cash equivalents | 48.94 | 0.38 | 0.87 | 45.69 | 2.82 |
| Balance sheet total (assets) | 51.79 | 4.48 | 3.29 | 45.71 | 27.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 593.19 | - 553.12 | - 510.33 | - 442.46 | - 298.52 |
| Profit of the financial year | 40.07 | 42.79 | 67.87 | 143.94 | 203.24 |
| Shareholders equity total | - 503.12 | - 460.33 | - 392.47 | - 248.52 | -45.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 10.36 |
| Current owed to participating | 546.82 | 456.72 | 390.72 | 276.42 | 27.02 |
| Other non-interest bearing current liabilities | 3.09 | 3.09 | 0.04 | 12.81 | 35.10 |
| Current liabilities total | 554.91 | 464.81 | 395.76 | 294.23 | 72.49 |
| Balance sheet total (liabilities) | 51.79 | 4.48 | 3.29 | 45.71 | 27.21 |
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