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NORGART HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28969317
Linstowsvej 13, 2960 Rungsted Kyst
jn@linor.dk
tel: 31182437
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.04 | -18.47 | -46.03 | -41.32 | -57.60 |
| EBIT | -32.04 | -18.47 | -46.03 | -41.32 | -57.60 |
| Other financial income | 661.68 | 411.35 | 877.93 | 622.45 | 1 246.15 |
| Other financial expenses | - 101.45 | - 538.63 | -0.53 | -0.13 | |
| Net income from associates (fin.) | 1 624.45 | 94.80 | - 565.81 | ||
| Pre-tax profit | 2 152.64 | -50.95 | 265.57 | 581.12 | 1 188.42 |
| Income taxes | - 116.91 | -9.76 | - 144.86 | - 135.63 | - 261.48 |
| Net earnings | 2 035.73 | -60.71 | 120.71 | 445.49 | 926.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 904.45 | 1 294.80 | |||
| Investments total | 1 904.45 | 1 294.80 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 203.97 | 200.17 | 655.88 | 209.82 | 212.96 |
| Current deferred tax assets | 3.47 | 38.40 | |||
| Short term receivables total | 207.44 | 238.57 | 655.88 | 209.82 | 212.96 |
| Other current investments | 5 089.55 | 7 734.39 | 7 888.39 | 9 160.01 | 9 063.78 |
| Cash and bank deposits | 9 096.96 | 1 150.50 | 977.86 | 139.31 | 275.60 |
| Cash and cash equivalents | 14 186.51 | 8 884.89 | 8 866.25 | 9 299.32 | 9 339.38 |
| Balance sheet total (assets) | 16 298.39 | 10 418.25 | 9 522.13 | 9 509.14 | 9 552.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 5 310.35 | 500.00 | 500.00 | 1 250.00 |
| Other reserves | 1 869.45 | -3 944.28 | - 500.00 | ||
| Retained earnings | 10 663.72 | 8 892.49 | 8 697.84 | 8 318.55 | 7 514.05 |
| Profit of the financial year | 2 035.73 | -60.71 | 120.71 | 445.49 | 926.94 |
| Shareholders equity total | 16 193.90 | 10 322.84 | 9 443.55 | 9 389.05 | 9 315.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.75 | 6.25 | 18.13 | 23.72 | 23.72 |
| Short-term deferred tax liabilities | 89.65 | 60.45 | 96.37 | 204.50 | |
| Other non-interest bearing current liabilities | 0.09 | 89.16 | 8.13 | ||
| Current liabilities total | 104.49 | 95.41 | 78.58 | 120.09 | 236.36 |
| Balance sheet total (liabilities) | 16 298.39 | 10 418.25 | 9 522.13 | 9 509.14 | 9 552.35 |
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