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NORKØB INVEST Aps — Credit Rating and Financial Key Figures
CVR number: 82611118
Callisensvej 7, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.74 | - 129.71 | -10.63 | -39.51 | - 132.84 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | ||
| EBIT | - 126.74 | - 229.71 | - 110.63 | -39.51 | - 132.84 |
| Other financial income | 4 627.84 | 1 407.92 | 1 869.21 | 3 311.81 | 1 126.21 |
| Other financial expenses | - 380.14 | -4 789.68 | -3.29 | -0.01 | - 425.72 |
| Pre-tax profit | 4 120.95 | -3 611.47 | 1 755.29 | 3 272.29 | 567.64 |
| Income taxes | - 853.24 | 768.77 | - 386.24 | - 718.21 | - 147.77 |
| Net earnings | 3 267.71 | -2 842.70 | 1 369.05 | 2 554.08 | 419.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 28 210.11 | 20 875.08 | 21 771.25 | 24 376.49 | 23 956.88 |
| Long term receivables total | 28 210.11 | 20 875.08 | 21 771.25 | 24 376.49 | 23 956.88 |
| Inventories total | |||||
| Current other receivables | 101.00 | 1.00 | 102.98 | 104.28 | 2.43 |
| Current deferred tax assets | 1 078.51 | 931.73 | 246.15 | 90.36 | |
| Short term receivables total | 101.00 | 1 079.51 | 1 034.71 | 350.43 | 92.78 |
| Cash and bank deposits | 5 248.64 | 6 629.68 | 4 696.01 | 4 533.12 | 4 426.26 |
| Cash and cash equivalents | 5 248.64 | 6 629.68 | 4 696.01 | 4 533.12 | 4 426.26 |
| Balance sheet total (assets) | 33 559.75 | 28 584.27 | 27 501.97 | 29 260.04 | 28 475.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 875.00 | 875.00 | 875.00 | 875.00 | 875.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 26 814.15 | 29 081.86 | 24 239.16 | 24 608.22 | 26 162.29 |
| Profit of the financial year | 3 267.71 | -2 842.70 | 1 369.05 | 2 554.08 | 419.87 |
| Shareholders equity total | 32 956.86 | 28 114.16 | 27 483.22 | 29 037.29 | 28 457.16 |
| Non-current deferred tax liabilities | 203.99 | ||||
| Non-current liabilities total | 203.99 | ||||
| Short-term deferred tax liabilities | 535.57 | 411.80 | |||
| Other non-interest bearing current liabilities | 67.31 | 58.31 | 18.75 | 18.75 | 18.75 |
| Current liabilities total | 602.89 | 470.11 | 18.75 | 18.75 | 18.75 |
| Balance sheet total (liabilities) | 33 559.75 | 28 584.27 | 27 501.97 | 29 260.04 | 28 475.91 |
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