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Norbert BidCo ApS — Credit Rating and Financial Key Figures
CVR number: 43664921
Vestervej 48, 9240 Nibe
pl@nordiq.dk
tel: 96377171
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -50.00 | 1 750.82 | 2 288.24 | 1 701.03 |
| Employee benefit expenses | -3 181.51 | -3 899.05 | -3 309.41 | |
| Other operating expenses | -6 214.57 | - 253.26 | ||
| EBIT | -6 264.57 | -1 683.95 | -1 610.80 | -1 608.38 |
| Other financial income | 611.62 | 455.07 | 110.38 | |
| Other financial expenses | - 340.27 | -4 847.32 | -4 979.66 | -3 589.57 |
| Net income from associates (fin.) | 16 000.00 | 6 555.89 | ||
| Pre-tax profit | -6 604.84 | -5 919.65 | 9 864.61 | 1 468.32 |
| Income taxes | 85.86 | 1 245.57 | 1 259.82 | 1 209.21 |
| Net earnings | -6 518.98 | -4 674.08 | 11 124.43 | 2 677.53 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 216 630.60 | 216 630.60 | 216 630.60 | 216 630.60 |
| Investments total | 216 630.60 | 216 630.60 | 216 630.60 | 216 630.60 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.77 | 4 847.64 | 1 102.39 | |
| Current other receivables | 1 621.24 | |||
| Current deferred tax assets | 85.86 | 1 245.57 | 1 259.82 | 1 209.21 |
| Short term receivables total | 1 707.10 | 1 248.34 | 6 107.46 | 2 311.61 |
| Cash and bank deposits | 18 854.22 | 10 071.74 | 285.71 | 124.46 |
| Cash and cash equivalents | 18 854.22 | 10 071.74 | 285.71 | 124.46 |
| Balance sheet total (assets) | 237 191.92 | 227 950.68 | 223 023.77 | 219 066.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 145 543.61 | 139 024.63 | 134 350.55 | 145 474.97 |
| Profit of the financial year | -6 518.98 | -4 674.08 | 11 124.43 | 2 677.53 |
| Shareholders equity total | 139 064.63 | 134 390.55 | 145 514.97 | 148 192.51 |
| Provisions | 13 000.00 | 13 000.00 | 13 000.00 | 13 000.00 |
| Non-current loans from credit institutions | 80 000.00 | 64 000.00 | 48 000.00 | 32 000.00 |
| Non-current liabilities total | 80 000.00 | 64 000.00 | 48 000.00 | 32 000.00 |
| Current loans from credit institutions | 16 000.00 | 16 000.00 | 16 000.00 | |
| Current trade creditors | 4 987.28 | 157.02 | 36.30 | 37.28 |
| Current owed to group member | 157.43 | 4 102.58 | ||
| Other non-interest bearing current liabilities | 140.02 | 403.11 | 315.07 | 5 734.30 |
| Current liabilities total | 5 127.29 | 16 560.13 | 16 508.79 | 25 874.16 |
| Balance sheet total (liabilities) | 237 191.92 | 227 950.68 | 223 023.77 | 219 066.67 |
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