P. Norby Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42061786
Frederiksberg Alle 35, 1820 Frederiksberg C
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Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit-8.25-44.29-29.22
EBIT-8.25-44.29-29.22
Other financial income11.561 196.07
Other financial expenses-5.58- 681.99-9.47
Net income from associates (fin.)5 103.445 701.0877 228.784 933.22
Pre-tax profit5 103.445 687.2576 514.076 090.60
Income taxes3.04157.24- 254.61
Net earnings5 103.445 690.2976 671.315 835.98

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests27 095.0732 413.3497 142.12102 075.34
Investments total27 095.0732 413.3497 142.12102 075.34
Long term receivables total
Inventories total
Current other receivables3.123.28
Current deferred tax assets3.04160.28
Short term receivables total3.04163.403.28
Other current investments885.095 757.897 772.89
Cash and bank deposits109.527 010.446 146.73
Cash and cash equivalents994.6112 768.3413 919.62
Balance sheet total (assets)27 095.0733 410.99110 073.86115 998.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Shares repurchased61.00
Other reserves4 330.649 648.9174 377.6979 310.91
Retained earnings17 620.9918 023.35-41 015.1430 661.94
Profit of the financial year5 103.445 690.2976 671.315 835.98
Shareholders equity total27 095.0733 402.55110 073.86115 909.84
Non-current liabilities total
Short-term deferred tax liabilities88.40
Other non-interest bearing current liabilities8.44
Current liabilities total8.4488.40
Balance sheet total (liabilities)27 095.0733 410.99110 073.86115 998.24
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