AB NORTON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32941303
Skelbyvej 149, Næsby 4171 Glumsø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 199.51 | 240.89 | 238.22 | -13.23 | -13.15 |
EBIT | 199.51 | 240.89 | 238.22 | -13.23 | -13.15 |
Other financial income | 11.54 | ||||
Other financial expenses | -7.21 | -8.79 | -18.58 | -19.36 | -1.49 |
Pre-tax profit | 192.30 | 232.11 | 219.63 | -32.59 | -3.11 |
Income taxes | -42.64 | -50.78 | -49.02 | 5.93 | 0.58 |
Net earnings | 149.66 | 181.33 | 170.62 | -26.66 | -2.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Inventories total | |||||
Current trade debtors | 393.10 | 208.00 | 249.71 | 249.71 | 249.71 |
Current deferred tax assets | 25.93 | 28.50 | |||
Short term receivables total | 393.10 | 208.00 | 249.71 | 275.64 | 278.21 |
Cash and bank deposits | 981.02 | 1 354.84 | 1 536.55 | 1 488.89 | 1 392.80 |
Cash and cash equivalents | 981.02 | 1 354.84 | 1 536.55 | 1 488.89 | 1 392.80 |
Balance sheet total (assets) | 1 424.12 | 1 612.84 | 1 836.26 | 1 814.53 | 1 721.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 1 139.77 | 1 289.44 | 1 470.77 | 1 641.39 | 1 614.73 |
Profit of the financial year | 149.66 | 181.33 | 170.62 | -26.66 | -2.53 |
Shareholders equity total | 1 369.44 | 1 550.77 | 1 721.38 | 1 694.73 | 1 692.20 |
Non-current liabilities total | |||||
Current owed to participating | 11.05 | 11.44 | 11.90 | 21.13 | 20.07 |
Short-term deferred tax liabilities | 25.79 | 33.11 | 30.26 | ||
Other non-interest bearing current liabilities | 17.84 | 17.53 | 72.71 | 98.67 | 8.75 |
Current liabilities total | 54.68 | 62.07 | 114.88 | 119.80 | 28.82 |
Balance sheet total (liabilities) | 1 424.12 | 1 612.84 | 1 836.26 | 1 814.53 | 1 721.02 |
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