Norbert HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 43664751
Vestervej 48, 9240 Nibe
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -15.00 | -14.81 |
| EBIT | -10.00 | -15.00 | -14.81 |
| Other financial income | 16.81 | 4.97 | |
| Pre-tax profit | -10.00 | 1.81 | -9.84 |
| Income taxes | 2.20 | -0.40 | 2.02 |
| Net earnings | -7.80 | 1.41 | -7.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 145 583.61 | 145 583.61 | 145 583.61 |
| Investments total | 145 583.61 | 145 583.61 | 145 583.61 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.20 | 2.02 | |
| Short term receivables total | 2.20 | 2.02 | |
| Cash and bank deposits | 1 000.00 | 1 006.51 | 999.04 |
| Cash and cash equivalents | 1 000.00 | 1 006.51 | 999.04 |
| Balance sheet total (assets) | 146 585.81 | 146 590.12 | 146 584.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 114.29 | 114.29 | 114.29 |
| Retained earnings | 146 469.32 | 146 461.52 | 146 462.94 |
| Profit of the financial year | -7.80 | 1.41 | -7.82 |
| Shareholders equity total | 146 575.81 | 146 577.22 | 146 569.40 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 12.50 | 12.88 |
| Current owed to group member | 2.40 | ||
| Short-term deferred tax liabilities | 0.40 | ||
| Current liabilities total | 10.00 | 12.90 | 15.27 |
| Balance sheet total (liabilities) | 146 585.81 | 146 590.12 | 146 584.68 |
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