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Norbec ApS — Credit Rating and Financial Key Figures
CVR number: 38420593
Højrisvej 8, 8240 Risskov
info@norbec.dk
tel: 21805500
www.norbec.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 556.19 | 1 864.00 | 2 279.00 | 2 295.00 | 1 985.52 |
| Employee benefit expenses | -1 085.48 | -1 333.00 | -1 366.00 | -1 437.00 | -1 473.41 |
| Total depreciation | -7.79 | -4.00 | |||
| EBIT | 462.92 | 527.00 | 913.00 | 858.00 | 512.10 |
| Other financial income | 3.00 | 3.00 | 2.69 | ||
| Other financial expenses | -4.08 | -6.00 | -6.00 | -10.00 | -3.55 |
| Pre-tax profit | 458.84 | 521.00 | 910.00 | 851.00 | 511.24 |
| Income taxes | - 101.24 | - 114.00 | - 204.00 | - 190.00 | - 113.96 |
| Net earnings | 357.59 | 407.00 | 706.00 | 661.00 | 397.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.50 | ||||
| Tangible assets total | 4.50 | ||||
| Investments total | 1.00 | 53.00 | 54.00 | 53.94 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 367.23 | 526.00 | 302.00 | 370.00 | 213.96 |
| Current other receivables | 1.32 | 81.00 | 15.00 | 0.01 | |
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 382.54 | 607.00 | 317.00 | 370.00 | 213.97 |
| Cash and bank deposits | 524.82 | 360.00 | 1 007.00 | 1 008.00 | 634.20 |
| Cash and cash equivalents | 524.82 | 360.00 | 1 007.00 | 1 008.00 | 634.20 |
| Balance sheet total (assets) | 911.87 | 968.00 | 1 377.00 | 1 432.00 | 902.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 360.00 | 384.00 | 706.00 | 660.00 | 397.00 |
| Retained earnings | - 380.33 | - 407.00 | - 706.00 | - 660.00 | - 396.92 |
| Profit of the financial year | 357.59 | 407.00 | 706.00 | 661.00 | 397.28 |
| Shareholders equity total | 437.27 | 484.00 | 806.00 | 761.00 | 497.35 |
| Provisions | 1.37 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 22.97 | 364.00 | 10.00 | 23.00 | 19.46 |
| Short-term deferred tax liabilities | 101.24 | 105.00 | 180.00 | 150.00 | 43.96 |
| Other non-interest bearing current liabilities | 349.02 | 15.00 | 381.00 | 492.00 | 341.34 |
| Accruals and deferred income | 6.00 | ||||
| Current liabilities total | 473.23 | 484.00 | 571.00 | 671.00 | 404.76 |
| Balance sheet total (liabilities) | 911.87 | 968.00 | 1 377.00 | 1 432.00 | 902.11 |
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