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René Nørbjerg Holdning ApS — Credit Rating and Financial Key Figures
CVR number: 42718084
Blomsterager 414, 2980 Kokkedal
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.48 | -3.61 | -5.35 | -4.21 |
| EBIT | -4.48 | -3.61 | -5.35 | -4.21 |
| Other financial income | 7.34 | 23.76 | ||
| Other financial expenses | -0.01 | |||
| Net income from associates (fin.) | 50.00 | 50.00 | ||
| Pre-tax profit | -4.50 | -3.61 | 52.00 | 69.56 |
| Income taxes | 0.99 | 0.79 | -0.42 | -4.47 |
| Net earnings | -3.51 | -2.81 | 51.58 | 65.09 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 62.06 | |||
| Current deferred tax assets | 0.99 | 0.79 | ||
| Short term receivables total | 0.99 | 0.79 | 62.06 | |
| Other current investments | 45.49 | 105.02 | ||
| Cash and bank deposits | 4.34 | 0.73 | 7.24 | 15.35 |
| Cash and cash equivalents | 4.34 | 0.73 | 52.73 | 120.37 |
| Balance sheet total (assets) | 45.33 | 41.53 | 92.73 | 222.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.51 | -6.32 | 45.26 | |
| Profit of the financial year | -3.51 | -2.81 | 51.58 | 65.09 |
| Shareholders equity total | 36.49 | 33.68 | 85.26 | 150.34 |
| Non-current liabilities total | ||||
| Current owed to participating | 6.84 | 6.84 | 6.84 | 6.84 |
| Current owed to group member | 2.00 | 1.01 | 0.22 | 60.95 |
| Short-term deferred tax liabilities | 0.42 | 4.29 | ||
| Other non-interest bearing current liabilities | 0.00 | |||
| Current liabilities total | 8.84 | 7.85 | 7.47 | 72.08 |
| Balance sheet total (liabilities) | 45.33 | 41.53 | 92.73 | 222.43 |
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