Norland Invest ApS
CVR number: 31080665
Sandfeldvej 38, 7330 Brande
ms@nortec.dk
tel: 20286619
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 296.25 | - 442.68 |
| Total depreciation | -73.20 | |
| EBIT | - 296.25 | - 515.88 |
| Other financial income | 92.02 | |
| Other financial expenses | - 524.49 | - 799.16 |
| Net income from associates (fin.) | 1 969.54 | 11 586.64 |
| Pre-tax profit | 1 148.80 | 10 363.62 |
| Income taxes | 180.56 | 269.05 |
| Net earnings | 1 329.36 | 10 632.66 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 208.95 | 4 402.31 |
| Machinery and equipment | 407.24 | |
| Tangible assets total | 1 208.95 | 4 809.55 |
| Holdings in group member companies | 37 623.63 | 45 447.90 |
| Investments total | 37 623.63 | 45 447.90 |
| Non-current other receivables | 3 854.39 | |
| Long term receivables total | 3 854.39 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 220.35 | |
| Current other receivables | 70.83 | 328.82 |
| Current deferred tax assets | 611.49 | 844.54 |
| Short term receivables total | 682.32 | 1 393.71 |
| Balance sheet total (assets) | 39 514.90 | 55 505.55 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 |
| Other reserves | 27 180.63 | 32 425.12 |
| Retained earnings | -1 258.00 | -5 295.13 |
| Profit of the financial year | 1 329.36 | 10 632.66 |
| Shareholders equity total | 27 494.79 | 38 009.66 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 210.36 | 4 323.41 |
| Current trade creditors | 10.30 | 35.30 |
| Current owed to participating | 14.01 | 14.01 |
| Current owed to group member | 698.31 | 3 581.68 |
| Other non-interest bearing current liabilities | 9 087.13 | 9 541.48 |
| Current liabilities total | 12 020.11 | 17 495.89 |
| Balance sheet total (liabilities) | 39 514.90 | 55 505.55 |
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