Norly & Friends ApS — Credit Rating and Financial Key Figures
CVR number: 43149148
Hvedevænget 27, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 18.33 | -7.20 | -64.74 |
| Employee benefit expenses | - 147.85 | -65.47 | -29.13 |
| Total depreciation | - 335.90 | -1 566.55 | |
| EBIT | - 465.42 | -1 639.22 | -93.88 |
| Other financial income | 0.01 | 0.05 | |
| Other financial expenses | -3.33 | -45.52 | -48.09 |
| Reduction non-current investment assets | - 169.97 | ||
| Pre-tax profit | - 468.75 | -1 854.69 | - 141.91 |
| Net earnings | - 468.75 | -1 854.69 | - 141.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 1 566.55 | ||
| Intangible assets total | 1 566.55 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.81 | ||
| Current other receivables | 241.09 | ||
| Short term receivables total | 241.09 | 0.81 | |
| Cash and bank deposits | 77.14 | 50.33 | 6.01 |
| Cash and cash equivalents | 77.14 | 50.33 | 6.01 |
| Balance sheet total (assets) | 1 884.77 | 51.15 | 6.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 468.75 | -2 323.43 | |
| Profit of the financial year | - 468.75 | -1 854.69 | - 141.91 |
| Shareholders equity total | - 428.75 | -2 283.43 | -2 425.35 |
| Non-current liabilities total | |||
| Current trade creditors | 1.71 | 1.83 | |
| Current owed to group member | 2 264.72 | 2 310.01 | 2 416.92 |
| Other non-interest bearing current liabilities | 48.80 | 22.86 | 12.61 |
| Current liabilities total | 2 313.52 | 2 334.58 | 2 431.36 |
| Balance sheet total (liabilities) | 1 884.77 | 51.15 | 6.01 |
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