Norris Labelling ApS — Credit Rating and Financial Key Figures
CVR number: 38541994
Sofiendalsvej 81, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -5.50 | -5.75 | -5.75 | -7.50 |
| EBIT | -5.50 | -5.50 | -5.75 | -5.75 | -7.50 |
| Other financial income | 9.80 | 15.00 | 15.00 | 19.52 | 37.54 |
| Other financial expenses | -31.00 | -31.57 | -32.38 | -43.63 | -66.34 |
| Net income from associates (fin.) | 117.44 | 151.52 | 341.25 | 308.89 | 53.47 |
| Pre-tax profit | 90.74 | 129.45 | 318.12 | 279.03 | 17.17 |
| Net earnings | 90.74 | 129.45 | 318.12 | 279.03 | 17.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 704.31 | 1 855.83 | 1 997.07 | 2 105.96 | 1 959.43 |
| Investments total | 1 704.31 | 1 855.83 | 1 997.07 | 2 105.96 | 1 959.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 750.00 | 750.00 | 950.00 | 1 150.00 | 1 350.00 |
| Short term receivables total | 750.00 | 750.00 | 950.00 | 1 150.00 | 1 350.00 |
| Cash and bank deposits | 31.42 | 40.81 | 49.87 | 63.23 | 93.08 |
| Cash and cash equivalents | 31.42 | 40.81 | 49.87 | 63.23 | 93.08 |
| Balance sheet total (assets) | 2 485.72 | 2 646.64 | 2 996.95 | 3 319.20 | 3 402.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 434.68 | 586.17 | 727.42 | 836.31 | 689.78 |
| Retained earnings | - 192.84 | - 253.59 | - 265.39 | -56.16 | 369.39 |
| Profit of the financial year | 90.74 | 129.45 | 318.12 | 279.03 | 17.17 |
| Shareholders equity total | 382.58 | 512.03 | 830.15 | 1 109.17 | 1 126.35 |
| Non-current owed to participating | 2 097.89 | ||||
| Non-current other liabilities | 2 129.36 | ||||
| Non-current deferred tax liabilities | 2 161.30 | 2 204.52 | 2 270.66 | ||
| Non-current liabilities total | 2 097.89 | 2 129.36 | 2 161.30 | 2 204.52 | 2 270.66 |
| Current trade creditors | 5.25 | ||||
| Other non-interest bearing current liabilities | 5.25 | 5.50 | 5.50 | 5.50 | |
| Current liabilities total | 5.25 | 5.25 | 5.50 | 5.50 | 5.50 |
| Balance sheet total (liabilities) | 2 485.72 | 2 646.64 | 2 996.95 | 3 319.20 | 3 402.51 |
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