Noernberg Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38495461
Virringvej 67, Virring 8660 Skanderborg
dnandersen@live.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.18 | - 103.20 | -15.00 | -6.25 | |
| EBIT | -50.18 | - 103.20 | -15.00 | -6.25 | |
| Other financial income | 811.25 | 95.02 | 883.00 | 670.36 | 2.73 |
| Other financial expenses | -12.29 | -45.45 | -11.34 | -66.19 | -71.20 |
| Net income from associates (fin.) | 28 866.39 | ||||
| Pre-tax profit | 748.79 | 28 812.76 | 856.66 | 597.93 | -68.47 |
| Income taxes | -31.64 | 15.79 | 15.06 | ||
| Net earnings | 748.79 | 28 812.76 | 825.03 | 613.72 | -53.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10.92 | 6.11 | 3 006.11 | 3 006.11 | 3 006.11 |
| Long term receivables total | 10.92 | 6.11 | 3 006.11 | 3 006.11 | 3 006.11 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 27 338.10 | ||||
| Current other receivables | 669.70 | 669.70 | |||
| Current deferred tax assets | 15.79 | 15.06 | |||
| Short term receivables total | 27 338.10 | 685.49 | 684.76 | ||
| Cash and bank deposits | 890.08 | 1 669.55 | 1 256.56 | 1 256.02 | 1 124.29 |
| Cash and cash equivalents | 890.08 | 1 669.55 | 1 256.56 | 1 256.02 | 1 124.29 |
| Balance sheet total (assets) | 900.99 | 29 013.75 | 4 262.66 | 4 947.62 | 4 815.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 28 611.50 | 500.00 | 122.00 | |
| Retained earnings | - 604.04 | -28 466.76 | - 154.00 | 549.03 | 1 162.74 |
| Profit of the financial year | 748.79 | 28 812.76 | 825.03 | 613.72 | -53.41 |
| Shareholders equity total | 894.74 | 29 007.50 | 1 221.03 | 1 334.75 | 1 159.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 5.00 | |||
| Current owed to group member | 3 000.00 | 3 596.62 | 3 650.83 | ||
| Short-term deferred tax liabilities | 31.64 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 10.00 | ||
| Current liabilities total | 6.25 | 6.25 | 3 041.64 | 3 612.87 | 3 655.83 |
| Balance sheet total (liabilities) | 900.99 | 29 013.75 | 4 262.66 | 4 947.62 | 4 815.17 |
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