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Thomas Nortvig ApS — Credit Rating and Financial Key Figures
CVR number: 31587573
Fuglevangsvej 47, 8700 Horsens
tn@nortvig-as.dk
tel: 23495103
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 507.07 | 247.83 | 201.95 | 4.10 | -44.79 |
| Employee benefit expenses | - 535.96 | - 549.58 | - 573.83 | -1 581.57 | -1 309.43 |
| Total depreciation | - 112.80 | - 112.80 | - 112.80 | -47.00 | |
| EBIT | - 141.69 | - 414.54 | - 484.68 | -1 624.48 | -1 354.22 |
| Other financial income | 10.05 | 15.11 | 7.78 | 196.26 | |
| Other financial expenses | -79.99 | -51.28 | -0.02 | -6.28 | - 134.53 |
| Net income from associates (fin.) | 6 950.02 | 4 079.87 | 8 038.65 | 12 056.92 | 14 971.91 |
| Pre-tax profit | 6 728.35 | 3 624.11 | 7 569.07 | 10 433.94 | 13 679.41 |
| Income taxes | 33.79 | 86.84 | 102.88 | 371.72 | 267.87 |
| Net earnings | 6 762.14 | 3 710.94 | 7 671.95 | 10 805.66 | 13 947.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 413.60 | 300.80 | 188.00 | 141.00 | |
| Tangible assets total | 413.60 | 300.80 | 188.00 | 141.00 | |
| Holdings in group member companies | 21 639.05 | 24 319.50 | 36 124.87 | 42 188.66 | 48 460.56 |
| Investments total | 21 639.05 | 24 319.50 | 36 124.87 | 42 188.66 | 48 460.56 |
| Non-current other receivables | 559.47 | 574.58 | |||
| Long term receivables total | 559.47 | 574.58 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 356.14 | 297.09 | 3 667.30 | 6 721.90 | |
| Prepayments and accrued income | 27.79 | ||||
| Current other receivables | 8.82 | 0.42 | 1.66 | ||
| Current deferred tax assets | 156.29 | 1 467.31 | 102.26 | 823.74 | 2 217.84 |
| Short term receivables total | 1 512.43 | 1 764.40 | 138.86 | 4 491.46 | 8 941.40 |
| Cash and bank deposits | 86.05 | 75.77 | 134.52 | 17.07 | 40.06 |
| Cash and cash equivalents | 86.05 | 75.77 | 134.52 | 17.07 | 40.06 |
| Balance sheet total (assets) | 23 651.12 | 27 019.95 | 37 160.83 | 46 838.19 | 57 442.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 717.80 | 1 172.00 | 5 700.00 | 158.80 |
| Other reserves | 8 685.11 | 11 296.68 | 14 324.56 | 30 048.07 | 37 019.98 |
| Retained earnings | 5 858.11 | 8 690.88 | 12 568.65 | - 832.91 | 3 542.04 |
| Profit of the financial year | 6 762.14 | 3 710.94 | 7 671.95 | 10 805.66 | 13 947.28 |
| Shareholders equity total | 21 544.76 | 24 541.30 | 35 862.16 | 45 845.82 | 54 793.10 |
| Provisions | 52.22 | 37.10 | 19.55 | 14.66 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.01 | |||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 14.92 | 14.92 | 14.92 | 14.92 | 769.04 |
| Current owed to group member | 1 829.88 | 1 242.52 | 1 182.43 | 312.74 | 1 828.22 |
| Short-term deferred tax liabilities | 62.55 | 1 084.18 | 16.49 | 472.96 | |
| Other non-interest bearing current liabilities | 121.80 | 74.92 | 40.27 | 152.09 | 26.65 |
| Current liabilities total | 2 054.15 | 2 441.56 | 1 279.12 | 977.71 | 2 648.92 |
| Balance sheet total (liabilities) | 23 651.12 | 27 019.95 | 37 160.83 | 46 838.19 | 57 442.03 |
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