Norvik Partnerselskab — Credit Rating and Financial Key Figures
CVR number: 38327348
Strandvejen 102 B, 2900 Hellerup
kristian@norvik.dk
tel: 70205444
www.norvik.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 794.57 | 1 248.20 | 1 095.33 | 1 095.33 | 174.22 |
| Employee benefit expenses | -1 594.89 | - 547.16 | - 886.82 | - 886.82 | -1 324.84 |
| Total depreciation | -8.44 | -10.78 | -40.60 | -40.60 | -39.34 |
| EBIT | 3 191.23 | 690.27 | 167.91 | 167.91 | -1 189.96 |
| Other financial income | 23.35 | 23.35 | 0.09 | ||
| Other financial expenses | -46.91 | -66.14 | - 112.76 | - 112.76 | - 101.40 |
| Pre-tax profit | 3 144.31 | 624.12 | 78.50 | 78.50 | -1 291.27 |
| Net earnings | 3 144.31 | 624.12 | 78.50 | 78.50 | -1 291.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 74.15 | 63.37 | 165.62 | 165.62 | 126.27 |
| Tangible assets total | 74.15 | 63.37 | 165.62 | 165.62 | 126.27 |
| Investments total | 20.00 | 20.00 | 33.40 | 33.40 | 70.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 246.25 | 7 461.00 | 8 291.25 | 8 291.25 | 7 092.69 |
| Current other receivables | 6 477.20 | 48.78 | 541.62 | 541.62 | 592.52 |
| Short term receivables total | 6 723.45 | 7 509.78 | 8 832.86 | 8 832.86 | 7 685.21 |
| Cash and bank deposits | 613.82 | 613.82 | 0.05 | ||
| Cash and cash equivalents | 613.82 | 613.82 | 0.05 | ||
| Balance sheet total (assets) | 6 817.60 | 7 593.15 | 9 645.70 | 9 645.70 | 7 881.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | - 375.00 | - 375.00 | - 375.00 | - 375.00 | - 375.00 |
| Retained earnings | 1 934.39 | 5 078.71 | 7 696.07 | 7 696.07 | 7 774.57 |
| Profit of the financial year | 3 144.31 | 624.12 | 78.50 | 78.50 | -1 291.27 |
| Shareholders equity total | 5 203.71 | 5 827.83 | 7 899.57 | 7 899.57 | 6 608.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 422.32 | 455.53 | 452.84 | ||
| Current trade creditors | 126.59 | 250.00 | 599.86 | 599.86 | 404.12 |
| Current owed to participating | 97.27 | 112.12 | 197.51 | 197.51 | 43.18 |
| Current owed to group member | 4.76 | 7.56 | 39.56 | 39.56 | 30.53 |
| Other non-interest bearing current liabilities | 962.95 | 940.11 | 909.20 | 909.20 | 342.66 |
| Current liabilities total | 1 613.89 | 1 765.33 | 1 746.13 | 1 746.13 | 1 273.33 |
| Balance sheet total (liabilities) | 6 817.60 | 7 593.15 | 9 645.70 | 9 645.70 | 7 881.63 |
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