Norbord ApS — Credit Rating and Financial Key Figures
CVR number: 39756862
Jægertoften 14, 2740 Skovlunde
post@norbord.design
tel: 53790200
norbord.design
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.09 | 206.09 | 495.86 | 262.36 | 18.95 |
| Wages and salaries | - 554.13 | - 115.90 | - 722.67 | - 112.48 | |
| Social security expenses | - 285.65 | -5.33 | -22.52 | -2.79 | -1.71 |
| Total depreciation | - 350.70 | - 355.49 | - 286.25 | - 184.81 | -28.07 |
| EBIT | - 628.26 | - 259.96 | - 535.58 | -37.72 | -10.83 |
| Other financial income | 0.30 | 0.01 | 0.06 | ||
| Other financial expenses | -2.60 | -5.24 | -4.55 | -5.44 | -2.98 |
| Pre-tax profit | - 630.86 | - 264.91 | - 540.12 | -43.16 | -13.75 |
| Income taxes | 84.38 | 15.76 | 117.48 | 7.93 | 2.42 |
| Net earnings | - 546.48 | - 249.15 | - 422.64 | -35.23 | -11.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 137.14 | 109.71 | 82.29 | 54.86 | |
| Intangible assets total | 137.14 | 109.71 | 82.29 | 54.86 | |
| Machinery and equipment | 938.63 | 610.57 | 351.75 | 194.36 | |
| Tangible assets total | 938.63 | 610.57 | 351.75 | 194.36 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.60 | 12.04 | 37.59 | 36.85 | 57.68 |
| Current amounts owed by group member comp. | 66.78 | 1.41 | 1.41 | 1.41 | |
| Current other receivables | 50.73 | 1.06 | 1.06 | 1.06 | 1.06 |
| Current deferred tax assets | 303.64 | 319.40 | 436.88 | 453.70 | 456.13 |
| Short term receivables total | 362.96 | 399.28 | 476.94 | 493.03 | 516.28 |
| Cash and bank deposits | 10.14 | 8.22 | 20.53 | 0.69 | 0.09 |
| Cash and cash equivalents | 10.14 | 8.22 | 20.53 | 0.69 | 0.09 |
| Balance sheet total (assets) | 1 448.87 | 1 127.78 | 931.51 | 742.94 | 516.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 128.31 | - 417.91 | - 667.05 | -1 089.70 | -1 124.93 |
| Profit of the financial year | - 546.48 | - 249.15 | - 422.64 | -35.23 | -11.33 |
| Shareholders equity total | - 368.17 | - 617.06 | -1 039.70 | -1 074.93 | -1 086.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.07 | 49.42 | 140.09 | 406.15 | 463.26 |
| Current owed to group member | 386.06 | 614.00 | 853.19 | 1 042.71 | 807.73 |
| Other non-interest bearing current liabilities | 1 395.91 | 1 081.41 | 977.93 | 369.01 | 331.63 |
| Current liabilities total | 1 817.04 | 1 744.84 | 1 971.21 | 1 817.87 | 1 602.63 |
| Balance sheet total (liabilities) | 1 448.87 | 1 127.78 | 931.51 | 742.94 | 516.36 |
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