Norling Bog Og Leg ApS — Credit Rating and Financial Key Figures
CVR number: 40789324
Nærumgårdsvej 120, 2850 Nærum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.00 | -2.00 | -1.00 | -1.25 |
| Gross profit | -8.00 | -2.00 | -1.00 | -1.25 |
| EBIT | -8.00 | -2.00 | -1.00 | -1.25 |
| Other financial expenses | -3.00 | -8.00 | -5.00 | -3.90 |
| Net income from associates (fin.) | 619.00 | 406.00 | 141.00 | -45.26 |
| Pre-tax profit | 608.00 | 396.00 | 135.00 | -50.41 |
| Net earnings | 608.00 | 396.00 | 135.00 | -50.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 864.00 | 1 270.00 | 1 411.00 | 1 248.34 |
| Investments total | 864.00 | 1 270.00 | 1 411.00 | 1 248.34 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 25.00 | |||
| Current other receivables | 40.00 | |||
| Short term receivables total | 40.00 | 25.00 | ||
| Cash and bank deposits | 1.00 | 0.60 | ||
| Cash and cash equivalents | 1.00 | 0.60 | ||
| Balance sheet total (assets) | 904.00 | 1 271.00 | 1 411.00 | 1 273.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 290.00 | 431.00 | 268.34 | |
| Retained earnings | -1.00 | 318.00 | 572.00 | 870.26 |
| Profit of the financial year | 608.00 | 396.00 | 135.00 | -50.41 |
| Shareholders equity total | 647.00 | 1 044.00 | 1 178.00 | 1 128.19 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 1.00 | 1.00 | 1.25 |
| Other non-interest bearing current liabilities | 249.00 | 226.00 | 232.00 | 144.50 |
| Current liabilities total | 257.00 | 227.00 | 233.00 | 145.75 |
| Balance sheet total (liabilities) | 904.00 | 1 271.00 | 1 411.00 | 1 273.94 |
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