Norby Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 41111364
Godthåbsgade 31, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -25.00 | -17.50 | -19.63 | -17.72 |
| EBIT | -8.00 | -25.00 | -17.50 | -19.63 | -17.72 |
| Other financial income | 0.18 | 3.20 | 6.22 | ||
| Other financial expenses | -3 078.05 | -2 792.26 | -2 510.07 | -4 450.01 | -4 047.73 |
| Net income from associates (fin.) | 2 102.83 | 3 346.96 | -3 613.53 | 11 190.88 | 5 913.16 |
| Pre-tax profit | - 983.22 | 529.88 | -6 141.10 | 6 724.45 | 1 853.93 |
| Income taxes | 678.94 | 619.81 | 750.40 | 1 672.79 | |
| Net earnings | - 304.28 | 1 149.68 | -6 141.10 | 7 474.85 | 3 526.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 84 102.83 | 61 449.79 | 57 836.26 | 69 027.14 | 52 940.30 |
| Investments total | 84 102.83 | 61 449.79 | 57 836.26 | 69 027.14 | 52 940.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 678.94 | 1 636.00 | 294.00 | 750.40 | 1 958.89 |
| Short term receivables total | 678.94 | 1 636.00 | 294.00 | 750.40 | 1 958.89 |
| Cash and bank deposits | 205.16 | 13.93 | 806.19 | 201.00 | |
| Cash and cash equivalents | 205.16 | 13.93 | 806.19 | 201.00 | |
| Balance sheet total (assets) | 84 781.78 | 63 290.95 | 58 144.19 | 70 583.73 | 55 100.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 102.83 | 1 411.21 | 8 988.56 | ||
| Retained earnings | -2 102.83 | -1 715.49 | 845.40 | -14 284.26 | 2 179.15 |
| Profit of the financial year | - 304.28 | 1 149.68 | -6 141.10 | 7 474.85 | 3 526.73 |
| Shareholders equity total | - 264.28 | 885.40 | -5 255.70 | 2 219.15 | 5 745.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 59 717.59 | 58 567.96 | 50 210.68 | 46 913.58 | 47 432.95 |
| Current owed to group member | 25 320.47 | 2 813.39 | 13 180.19 | 21 443.00 | 1 643.28 |
| Short-term deferred tax liabilities | 1 016.19 | 270.10 | |||
| Other non-interest bearing current liabilities | 1.03 | ||||
| Current liabilities total | 85 046.05 | 62 405.54 | 63 399.89 | 68 364.58 | 49 354.32 |
| Balance sheet total (liabilities) | 84 781.78 | 63 290.95 | 58 144.19 | 70 583.73 | 55 100.20 |
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