NorviGroup Holding A/S — Credit Rating and Financial Key Figures

CVR number: 31156211
Pantonevej 1, 6580 Vamdrup

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 138.00- 206.00- 118.00- 123.00- 119.36
EBIT- 138.00- 206.00- 118.00- 123.00- 119.36
Other financial income1.003.008.006.006.06
Other financial expenses- 565.00- 393.00-68.00-1.00-40.53
Net income from associates (fin.)22 759.0020 118.006 272.00-3 353.004 044.90
Pre-tax profit22 057.0019 522.006 094.00-3 471.003 891.07
Income taxes155.00128.0039.0025.0035.49
Net earnings22 212.0019 650.006 133.00-3 446.003 926.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights115.00115.00115.00115.00114.80
Intangible assets total115.00115.00115.00115.00114.80
Tangible assets total
Holdings in group member companies98 099.0097 156.0082 412.0078 770.0079 206.62
Participating interests39.0038.0032.0029.0028.87
Investments total98 138.0097 194.0082 444.0078 799.0079 235.49
Long term receivables total
Inventories total
Current amounts owed by group member comp.122.00189.00152.00125.00181.45
Current deferred tax assets353.00398.00408.00432.00461.77
Short term receivables total475.00587.00560.00557.00643.22
Cash and bank deposits1.000.08
Cash and cash equivalents1.000.08
Balance sheet total (assets)98 728.0097 897.0083 119.0079 471.0079 993.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital5 000.005 000.005 000.005 000.005 000.00
Shares repurchased10 000.007 500.004 000.004 000.002 000.00
Retained earnings45 232.0061 321.0067 885.0069 724.0064 671.25
Profit of the financial year22 212.0019 650.006 133.00-3 446.003 926.56
Shareholders equity total82 444.0093 471.0083 018.0075 278.0075 597.80
Non-current liabilities total
Current loans from credit institutions8 414.000.18
Current owed to group member7 807.004 326.0091.004 295.60
Other non-interest bearing current liabilities63.00100.00101.004 102.00100.00
Current liabilities total16 284.004 426.00101.004 193.004 395.78
Balance sheet total (liabilities)98 728.0097 897.0083 119.0079 471.0079 993.59
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