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NORNA PLAYGROUNDS A/S — Credit Rating and Financial Key Figures

CVR number: 31474620
Virkefeltet 1, 8740 Brædstrup
mail@norna-playgrounds.com
tel: 75754199
www.norna-playgrounds.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 666.3217 713.0418 084.1417 487.3216 988.70
Employee benefit expenses-12 172.39-13 082.98-12 450.44-12 462.98-14 397.77
Other operating expenses-11.33
Total depreciation- 764.38- 674.30- 643.06- 552.00- 479.89
EBIT4 718.223 955.764 990.654 472.342 111.04
Other financial income115.73107.43143.15232.94200.02
Other financial expenses-89.96- 213.39- 447.19- 456.14- 301.72
Pre-tax profit4 743.993 849.804 686.624 249.132 009.34
Income taxes-1 046.10- 853.15-1 040.26- 936.27- 443.83
Net earnings3 697.892 996.653 646.363 312.861 565.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 601.012 025.451 813.881 476.601 144.27
Goodwill12.36
Intangible assets total1 613.372 025.451 813.881 476.601 144.27
Buildings319.84260.95209.44159.29117.57
Machinery and equipment702.68519.53333.83401.60295.75
Tangible assets total1 022.51780.48543.27560.88413.33
Investments total
Non-current other receivables187.50187.50187.50187.50
Long term receivables total187.50187.50187.50187.50
Raw materials and consumables7 882.988 418.808 080.568 594.178 977.32
Advance payments193.23
Inventories total8 076.218 418.808 080.568 594.178 977.32
Current trade debtors3 163.503 321.582 651.193 267.963 254.04
Current amounts owed by group member comp.398.003 573.744 001.15658.12
Prepayments and accrued income337.83674.51559.86410.64428.87
Current other receivables23.18434.21264.60484.93500.32
Short term receivables total3 524.514 828.317 049.388 164.684 841.35
Cash and bank deposits488.66439.12276.3573.60262.97
Cash and cash equivalents488.66439.12276.3573.60262.97
Balance sheet total (assets)14 725.2716 679.6617 950.9419 057.4415 826.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 500.004 000.002 540.006 400.00
Other reserves-3 500.00-4 000.00-2 540.00-6 400.00
Retained earnings3 551.013 248.903 705.557 351.914 264.77
Profit of the financial year3 697.892 996.653 646.363 312.861 565.50
Shareholders equity total7 748.906 745.557 851.9111 164.776 330.27
Provisions408.93506.77452.88388.55320.41
Non-current liabilities total
Current loans from credit institutions2 663.536 679.386 408.684 238.286 232.05
Advances received469.99268.35719.161 286.651 087.80
Current trade creditors1 325.371 232.87735.47569.74807.73
Current owed to group member600.57
Short-term deferred tax liabilities1 100.90755.311 094.151 000.60511.97
Other non-interest bearing current liabilities395.00391.43688.68408.85536.50
Accruals and deferred income12.07100.00
Current liabilities total6 567.439 427.349 646.157 504.129 176.05
Balance sheet total (liabilities)14 725.2716 679.6617 950.9419 057.4415 826.73
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