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Norbak Media ApS — Credit Rating and Financial Key Figures
CVR number: 37831557
Statholdervej 4, 2400 København NV
jesper@norbakmedia.dk
tel: 31208685
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 126.63 | 93.04 | 18.26 | 39.75 | -76.04 |
| Employee benefit expenses | - 160.28 | - 220.39 | -23.92 | ||
| Other operating expenses | -11.24 | ||||
| Total depreciation | -19.25 | -16.19 | -16.19 | -16.19 | -16.19 |
| EBIT | -52.90 | - 154.78 | -21.85 | 23.56 | -92.22 |
| Other financial income | 0.10 | 0.04 | 0.01 | 0.14 | |
| Other financial expenses | -2.07 | -2.52 | -0.31 | -0.13 | |
| Pre-tax profit | -54.86 | - 157.29 | -22.13 | 23.57 | -92.21 |
| Income taxes | 17.86 | -14.76 | 7.82 | ||
| Net earnings | -37.01 | - 172.05 | -22.13 | 23.57 | -84.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.28 | 53.10 | 36.91 | 20.72 | 4.54 |
| Tangible assets total | 69.28 | 53.10 | 36.91 | 20.72 | 4.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.03 | 3.75 | |||
| Current other receivables | 7.70 | 2.17 | 5.52 | 6.86 | 0.23 |
| Current deferred tax assets | 28.19 | 18.00 | 13.00 | 2.14 | |
| Short term receivables total | 64.92 | 20.17 | 22.27 | 8.99 | 0.23 |
| Cash and bank deposits | 184.51 | 18.91 | 4.63 | 59.48 | 2.26 |
| Cash and cash equivalents | 184.51 | 18.91 | 4.63 | 59.48 | 2.26 |
| Balance sheet total (assets) | 318.71 | 92.17 | 63.81 | 89.20 | 7.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 245.00 | 207.99 | 35.94 | 13.81 | 37.38 |
| Profit of the financial year | -37.01 | - 172.05 | -22.13 | 23.57 | -84.39 |
| Shareholders equity total | 247.99 | 75.94 | 53.81 | 77.38 | -7.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 60.72 | 6.24 | 1.82 | 4.03 | |
| Current liabilities total | 70.72 | 16.23 | 10.00 | 11.82 | 14.03 |
| Balance sheet total (liabilities) | 318.71 | 92.17 | 63.81 | 89.20 | 7.03 |
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