Norbord ApS
CVR number: 39756862
Jægertoften 14, 2740 Skovlunde
post@norbord.design
tel: 53790200
norbord.design
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -84.93 | -9.09 | 206.09 | 495.86 | 262.36 |
| Wages and salaries | - 310.78 | - 554.13 | - 115.90 | - 722.67 | - 112.48 |
| Social security expenses | -21.56 | - 285.65 | -5.33 | -22.52 | -2.79 |
| Total depreciation | - 138.69 | - 350.70 | - 355.49 | - 286.25 | - 184.81 |
| EBIT | - 555.96 | - 628.26 | - 259.96 | - 535.58 | -37.72 |
| Other financial income | 0.30 | 0.01 | |||
| Other financial expenses | -9.98 | -2.60 | -5.24 | -4.55 | -5.44 |
| Pre-tax profit | - 565.95 | - 630.86 | - 264.91 | - 540.12 | -43.16 |
| Income taxes | 219.26 | 84.38 | 15.76 | 117.48 | 7.93 |
| Net earnings | - 346.69 | - 546.48 | - 249.15 | - 422.64 | -35.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 164.57 | 137.14 | 109.71 | 82.29 | 54.86 |
| Intangible assets total | 164.57 | 137.14 | 109.71 | 82.29 | 54.86 |
| Machinery and equipment | 451.50 | 938.63 | 610.57 | 351.75 | 194.36 |
| Tangible assets total | 451.50 | 938.63 | 610.57 | 351.75 | 194.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.71 | 8.60 | 12.04 | 37.59 | 36.85 |
| Current amounts owed by group member comp. | 43.01 | 66.78 | 1.41 | 1.41 | |
| Current other receivables | 90.50 | 50.73 | 1.06 | 1.06 | 1.06 |
| Current deferred tax assets | 219.26 | 303.64 | 319.40 | 436.88 | 453.70 |
| Short term receivables total | 361.47 | 362.96 | 399.28 | 476.94 | 493.03 |
| Cash and bank deposits | 33.77 | 10.14 | 8.22 | 20.53 | 0.69 |
| Cash and cash equivalents | 33.77 | 10.14 | 8.22 | 20.53 | 0.69 |
| Balance sheet total (assets) | 1 011.32 | 1 448.87 | 1 127.78 | 931.51 | 742.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 475.00 | 128.31 | - 417.91 | - 667.05 | -1 089.70 |
| Profit of the financial year | - 346.69 | - 546.48 | - 249.15 | - 422.64 | -35.23 |
| Shareholders equity total | 178.31 | - 368.17 | - 617.06 | -1 039.70 | -1 074.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.96 | 35.07 | 49.42 | 140.09 | 406.15 |
| Current owed to group member | 133.93 | 386.06 | 614.00 | 853.19 | 1 042.71 |
| Other non-interest bearing current liabilities | 658.11 | 1 395.91 | 1 081.41 | 977.93 | 369.01 |
| Current liabilities total | 833.01 | 1 817.04 | 1 744.84 | 1 971.21 | 1 817.87 |
| Balance sheet total (liabilities) | 1 011.32 | 1 448.87 | 1 127.78 | 931.51 | 742.94 |
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