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A/S NORTVIG HORSENS — Credit Rating and Financial Key Figures
CVR number: 31588022
Fuglevangsvej 47, 8700 Horsens
tn@nortvig-as.dk
tel: 23495103
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 728.00 | 19 608.00 | 19 862.69 | 33 189.81 | 40 998.12 |
| Employee benefit expenses | -14 396.72 | -18 859.84 | -22 770.79 | ||
| Other operating expenses | -16.48 | ||||
| Total depreciation | - 302.79 | - 214.08 | - 227.83 | ||
| EBIT | 20 728.00 | 19 608.00 | 5 179.66 | 14 115.90 | 17 999.50 |
| Other financial income | 101.54 | 341.76 | 449.47 | ||
| Other financial expenses | -84.19 | - 128.41 | - 298.28 | ||
| Pre-tax profit | 1 958.00 | 2 042.00 | 5 197.02 | 14 329.24 | 18 150.70 |
| Income taxes | -1 158.60 | -3 195.32 | -4 032.91 | ||
| Net earnings | 1 958.00 | 2 042.00 | 4 038.42 | 11 133.92 | 14 117.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 696.78 | 482.70 | 743.69 | ||
| Tangible assets total | 696.78 | 482.70 | 743.69 | ||
| Investments total | 17 792.00 | 14 285.00 | 107.92 | 370.27 | 407.63 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | ||
| Inventories total | 50.00 | 50.00 | 50.00 | ||
| Current trade debtors | 7 742.87 | 7 566.76 | 11 825.57 | ||
| Current amounts owed by group member comp. | 3 599.28 | 7 719.85 | 6 774.47 | ||
| Prepayments and accrued income | 533.76 | 34.32 | 1.76 | ||
| Current other receivables | 220.77 | 457.02 | 1 091.88 | ||
| Current deferred tax assets | 1.35 | ||||
| Short term receivables total | 12 096.67 | 15 779.30 | 19 693.68 | ||
| Cash and bank deposits | 1 887.53 | 2 548.04 | 7 736.72 | ||
| Cash and cash equivalents | 1 887.53 | 2 548.04 | 7 736.72 | ||
| Balance sheet total (assets) | 17 792.00 | 14 285.00 | 14 838.90 | 19 230.29 | 28 631.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 794.00 | 6 636.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 500.00 | 5 000.00 | 8 400.00 | ||
| Other reserves | -1 500.00 | -4 000.00 | -7 400.00 | ||
| Retained earnings | -1 958.00 | -2 042.00 | 636.23 | - 325.35 | 2 408.57 |
| Profit of the financial year | 1 958.00 | 2 042.00 | 4 038.42 | 11 133.92 | 14 117.80 |
| Shareholders equity total | 5 794.00 | 6 636.00 | 9 174.65 | 12 308.57 | 18 026.36 |
| Provisions | 1 874.86 | 1 840.53 | 4 922.07 | ||
| Non-current leasing loans | 147.04 | 84.39 | |||
| Non-current liabilities total | 147.04 | 84.39 | |||
| Current loans from credit institutions | 56.92 | 62.65 | |||
| Advances received | 68.07 | 1 198.21 | |||
| Current trade creditors | 1 185.07 | 1 203.55 | 2 957.37 | ||
| Current owed to participating | 500.00 | ||||
| Short-term deferred tax liabilities | 43.64 | ||||
| Other non-interest bearing current liabilities | 2 288.66 | 2 532.40 | 2 225.91 | ||
| Current liabilities total | 3 642.35 | 4 996.81 | 5 683.27 | ||
| Balance sheet total (liabilities) | 5 794.00 | 6 636.00 | 14 838.90 | 19 230.29 | 28 631.71 |
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