NORTVIG HOLDING HORSENS ApS — Credit Rating and Financial Key Figures

CVR number: 31587573
Fuglevangsvej 47, 8700 Horsens
tn@nortvig-as.dk
tel: 23495103
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit296.19525.75507.07247.83201.95
Employee benefit expenses- 199.22- 475.52- 535.96- 549.58- 573.83
Total depreciation-65.80- 112.80- 112.80- 112.80- 112.80
EBIT31.17-62.57- 141.69- 414.54- 484.68
Other financial income9.311.8510.0515.11
Other financial expenses-62.75-5.24-79.99-51.28-0.02
Net income from associates (fin.)1 937.132 944.616 950.024 079.878 038.65
Pre-tax profit1 914.872 878.656 728.353 624.117 569.07
Income taxes4.6014.3533.7986.84102.88
Net earnings1 919.462 893.006 762.143 710.947 671.95

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment639.20526.40413.60300.80188.00
Tangible assets total639.20526.40413.60300.80188.00
Holdings in group member companies7 286.2114 275.3821 639.0524 319.5036 124.87
Investments total7 286.2114 275.3821 639.0524 319.5036 124.87
Non-current other receivables559.47574.58
Long term receivables total559.47574.58
Inventories total
Current amounts owed by group member comp.1 700.001 356.14297.09
Prepayments and accrued income27.79
Current other receivables14.418.82
Current deferred tax assets1 979.6082.08156.291 467.31102.26
Short term receivables total1 994.011 782.081 512.431 764.40138.86
Cash and bank deposits7 216.1184.3386.0575.77134.52
Cash and cash equivalents7 216.1184.3386.0575.77134.52
Balance sheet total (assets)17 135.5216 668.1823 651.1227 019.9537 160.83

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.60113.00114.40717.801 172.00
Other reserves2 623.092 626.448 685.1111 296.6814 324.56
Retained earnings7 322.2010 029.535 858.118 690.8812 568.65
Profit of the financial year1 919.462 893.006 762.143 710.947 671.95
Shareholders equity total12 100.3515 786.9721 544.7624 541.3035 862.16
Provisions38.2652.2237.1019.55
Non-current liabilities total
Current loans from credit institutions0.000.01
Current trade creditors25.0025.0025.00
Current owed to participating14.9214.9214.9214.9214.92
Current owed to group member2 168.18605.981 829.881 242.521 182.43
Short-term deferred tax liabilities62.551 084.1816.49
Other non-interest bearing current liabilities2 852.07222.05121.8074.9240.27
Current liabilities total5 035.17842.952 054.152 441.561 279.12
Balance sheet total (liabilities)17 135.5216 668.1823 651.1227 019.9537 160.83
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