P. Norby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42061786
Frederiksberg Alle 35, 1820 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.25 | -44.29 | -29.22 | -17.41 | |
| Employee benefit expenses | - 100.95 | ||||
| EBIT | -8.25 | -44.29 | -29.22 | - 118.36 | |
| Other financial income | 11.56 | 1 196.07 | 2 100.91 | ||
| Other financial expenses | -5.58 | - 681.99 | -9.47 | - 197.34 | |
| Net income from associates (fin.) | 5 103.44 | 5 701.08 | 77 228.78 | 4 933.22 | 11 171.83 |
| Pre-tax profit | 5 103.44 | 5 687.25 | 76 514.07 | 6 090.60 | 12 957.05 |
| Income taxes | 3.04 | 157.24 | - 254.61 | - 389.16 | |
| Net earnings | 5 103.44 | 5 690.29 | 76 671.31 | 5 835.98 | 12 567.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 27 095.07 | 32 413.34 | 97 142.12 | 102 075.34 | 113 247.17 |
| Investments total | 27 095.07 | 32 413.34 | 97 142.12 | 102 075.34 | 113 247.17 |
| Non-current loans receivable | 195.62 | ||||
| Long term receivables total | 195.62 | ||||
| Inventories total | |||||
| Current other receivables | 3.12 | 3.28 | 3.44 | ||
| Current deferred tax assets | 3.04 | 160.28 | |||
| Short term receivables total | 3.04 | 163.40 | 3.28 | 3.44 | |
| Other current investments | 885.09 | 5 757.89 | 7 772.89 | 11 619.71 | |
| Cash and bank deposits | 109.52 | 7 010.44 | 6 146.73 | 3 746.06 | |
| Cash and cash equivalents | 994.61 | 12 768.34 | 13 919.62 | 15 365.77 | |
| Balance sheet total (assets) | 27 095.07 | 33 410.99 | 110 073.86 | 115 998.24 | 128 812.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 4 330.64 | 9 648.91 | 74 377.69 | 79 310.91 | 90 482.74 |
| Retained earnings | 17 620.99 | 18 023.35 | -41 015.14 | 30 661.94 | 25 258.60 |
| Profit of the financial year | 5 103.44 | 5 690.29 | 76 671.31 | 5 835.98 | 12 567.89 |
| Shareholders equity total | 27 095.07 | 33 402.55 | 110 073.86 | 115 909.84 | 128 416.73 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 88.40 | 385.91 | |||
| Other non-interest bearing current liabilities | 8.44 | 9.37 | |||
| Current liabilities total | 8.44 | 88.40 | 395.28 | ||
| Balance sheet total (liabilities) | 27 095.07 | 33 410.99 | 110 073.86 | 115 998.24 | 128 812.01 |
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