NORBY Management ApS — Credit Rating and Financial Key Figures
CVR number: 42685283
Slotsmarken 14, 2970 Hørsholm
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 288.05 | 2 130.52 |
| Employee benefit expenses | -2 271.46 | -1 943.03 |
| EBIT | 16.59 | 187.49 |
| Other financial expenses | -1.66 | -0.82 |
| Pre-tax profit | 14.94 | 186.67 |
| Income taxes | -7.08 | -44.88 |
| Net earnings | 7.85 | 141.79 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 9.33 | 9.33 |
| Investments total | 9.33 | 9.33 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 236.27 | 278.55 |
| Current amounts owed by group member comp. | 174.98 | 352.14 |
| Short term receivables total | 411.25 | 630.70 |
| Cash and bank deposits | 15.17 | 97.93 |
| Cash and cash equivalents | 15.17 | 97.93 |
| Balance sheet total (assets) | 435.75 | 737.96 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 7.85 | |
| Profit of the financial year | 7.85 | 141.79 |
| Shareholders equity total | 47.85 | 189.64 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Current owed to participating | 124.34 | 11.39 |
| Short-term deferred tax liabilities | 7.08 | 51.96 |
| Other non-interest bearing current liabilities | 241.48 | 469.96 |
| Current liabilities total | 387.90 | 548.32 |
| Balance sheet total (liabilities) | 435.75 | 737.96 |
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