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NORISOL A/S — Credit Rating and Financial Key Figures

CVR number: 80149212
Smedeland 11, Smedeland 2600 Glostrup
info@norisol.dk
tel: 70117744
www.norisol.com

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales371.27410.51506.67653.70842.09
Other operating income0.870.780.65
Purchases during the financial year- 188.14- 223.80- 293.21
External services-22.63-26.45-29.87
Gross profit371.27410.51296.78404.23519.65
Employee benefit expenses- 249.35- 313.22- 405.98
Total depreciation-4.10-4.80-5.87
EBIT13.5617.0243.3286.21107.80
Other financial income0.671.420.97
Other financial expenses-1.68-0.97-1.66
Pre-tax profit11.5612.8542.3186.66107.11
Income taxes-9.19-19.32-23.59
Net earnings11.5612.8533.1367.3483.52

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters22.6523.0441.85
Buildings25.5026.7640.36
Machinery and equipment2.011.792.82
Advance payments and construction in progress7.10
Tangible assets total50.1658.7085.03
Investments total127.04148.97
Long term receivables total
Raw materials and consumables8.378.6112.01
Inventories total8.378.6112.01
Current trade debtors105.54132.69172.62
Prepayments and accrued income4.470.850.53
Current other receivables13.6729.8538.61
Short term receivables total123.68163.40211.75
Cash and bank deposits20.2846.8229.69
Cash and cash equivalents20.2846.8229.69
Balance sheet total (assets)127.04148.97202.50277.52338.49

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital32.8135.2616.6216.6216.62
Shares repurchased60.00
Other reserves-60.00
Retained earnings-11.56-12.852.5423.6731.01
Profit of the financial year11.5612.8533.1367.3483.52
Shareholders equity total32.8135.2652.29107.63131.14
Provisions6.473.603.54
Non-current leasing loans2.261.322.79
Non-current other liabilities18.9427.2326.11
Non-current deferred tax liabilities17.3416.8416.86
Non-current liabilities total38.5445.4045.76
Current trade creditors37.2742.5944.31
Short-term deferred tax liabilities6.109.4824.10
Other non-interest bearing current liabilities39.8335.8350.05
Accruals and deferred income28.4836.6143.12
Current liabilities total111.67124.50161.58
Balance sheet total (liabilities)32.8135.26208.97281.12342.03
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