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Norbert Acquisition ApS — Credit Rating and Financial Key Figures

CVR number: 43664239
Vestervej 48, 9240 Nibe
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Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit1 242.9630 042.7230 231.8339 113.06
Employee benefit expenses- 603.39-17 871.92-21 203.22-22 524.94
Other operating expenses-6 214.57- 636.75-22.49
Total depreciation- 682.15-20 429.07-20 652.80-20 315.07
EBIT-6 257.15-8 895.02-11 646.68-3 726.95
Other financial income15.90237.02175.4387.84
Other financial expenses- 494.01-7 251.66-7 516.76-7 551.18
Pre-tax profit-6 735.25-15 909.66-18 988.02-11 190.29
Income taxes-2.56-96.21612.29- 770.86
Net earnings-6 737.82-16 005.87-18 375.72-11 961.15

Assets (kDKK)

2022
2023
2024
2025
Intangible rights7 227.296 425.695 624.094 876.99
Goodwill154 833.25139 298.85123 764.45108 230.05
Intangible assets total162 060.54145 724.54129 388.54113 107.04
Buildings465.52143.3583.2381.02
Machinery and equipment1 607.142 523.322 456.721 808.76
Tangible assets total2 072.662 666.672 539.941 889.77
Other non-current investments29 901.3728 794.2325 508.5123 682.31
Investments total30 845.8229 521.3526 243.8424 219.60
Long term receivables total
Finished products/goods42 725.1236 758.4329 858.0433 516.51
Advance payments1 751.002 669.511 673.27468.26
Inventories total44 476.1239 427.9431 531.3133 984.76
Current trade debtors10 235.1913 041.7912 578.9611 283.05
Current amounts owed by group member comp.28.51
Prepayments and accrued income123.26836.04591.79
Current other receivables2 331.44335.87869.3752.69
Current deferred tax assets108.00
Short term receivables total12 566.6313 500.9314 420.8911 927.53
Cash and bank deposits27 205.0714 594.205 969.587 827.09
Cash and cash equivalents27 205.0714 594.205 969.587 827.09
Balance sheet total (assets)279 226.83245 435.62210 094.10192 955.79

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital41.0041.0041.0041.00
Other reserves-0.59-1.7812.71
Retained earnings64 106.8861 703.8650 706.1835 436.11
Profit of the financial year-6 737.82-16 005.87-18 375.72-11 961.15
Minority interest (BS)41 992.3237 657.2732 648.5729 548.04
Shareholders equity total99 402.3883 395.6765 018.2453 076.70
Provisions20 943.2420 204.2419 570.2418 766.24
Non-current loans from credit institutions80 000.0064 000.0048 000.0032 000.00
Non-current owed to group member41 606.1643 526.9345 441.63
Non-current deferred tax liabilities903.38935.29964.29930.44
Non-current liabilities total122 509.54108 462.2294 405.9232 930.44
Current loans from credit institutions15 526.3516 100.8516 103.9916 423.74
Current trade creditors15 279.8612 159.2911 657.2812 136.13
Current owed to group member49 082.10
Short-term deferred tax liabilities2 961.49813.461 343.11
Other non-interest bearing current liabilities2 603.984 299.893 338.449 197.33
Current liabilities total36 371.6733 373.4931 099.7088 182.41
Balance sheet total (liabilities)279 226.83245 435.62210 094.10192 955.79
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