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Norbøl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42649821
Holmeåvænget 2 C, 6682 Hovborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.25 | -77.91 | -20.92 | -12.88 | |
| Gross profit | -21.88 | -11.25 | -77.91 | -20.92 | -12.88 |
| EBIT | -21.88 | -11.25 | -77.91 | -20.92 | -12.88 |
| Other financial income | 32.38 | 36.30 | 51.34 | 212.62 | 118.72 |
| Other financial expenses | -0.02 | -0.00 | -0.55 | -6.23 | |
| Net income from associates (fin.) | 135.95 | 102.08 | 771.33 | ||
| Pre-tax profit | 146.42 | 127.13 | 744.21 | 191.70 | 99.62 |
| Income taxes | -4.40 | -5.48 | -36.28 | -22.37 | |
| Net earnings | 142.02 | 121.65 | 744.21 | 155.42 | 77.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 526.59 | 1 128.67 | |||
| Investments total | 1 526.59 | 1 128.67 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 416.80 | 1 494.75 | |||
| Current deferred tax assets | 33.60 | 2.00 | |||
| Short term receivables total | 1 450.40 | 1 494.75 | 2.00 | ||
| Other current investments | 3 269.56 | 3 250.15 | |||
| Cash and bank deposits | 0.14 | 33.84 | 3 276.20 | 66.53 | 18.56 |
| Cash and cash equivalents | 0.14 | 33.84 | 3 276.20 | 3 336.09 | 3 268.71 |
| Balance sheet total (assets) | 2 977.14 | 2 657.27 | 3 278.20 | 3 336.09 | 3 268.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Share premium account | 2 580.61 | ||||
| Shares repurchased | 450.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 276.59 | 878.67 | |||
| Retained earnings | -1 726.59 | 1 276.17 | 2 154.49 | 2 763.70 | 2 760.32 |
| Profit of the financial year | 142.02 | 121.65 | 744.21 | 155.42 | 77.24 |
| Shareholders equity total | 2 972.64 | 2 644.29 | 3 270.70 | 3 304.12 | 3 246.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 5.48 | 24.47 | 14.85 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 4.50 | 12.98 | 7.50 | 31.97 | 22.35 |
| Balance sheet total (liabilities) | 2 977.14 | 2 657.27 | 3 278.20 | 3 336.09 | 3 268.71 |
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