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NORRECCO A/S — Credit Rating and Financial Key Figures
CVR number: 30518438
B-Vej 8, 2300 København S
info@norrecco.dk
tel: 70252532
www.norrecco.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 432.59 | 578.86 | 663.42 | 592.90 | 581.29 |
| Other operating income | 2.55 | 2.37 | |||
| Purchases during the financial year | - 386.02 | - 392.29 | |||
| External services | - 114.35 | - 113.37 | |||
| Gross profit | 85.10 | 112.21 | 130.23 | 95.09 | 78.00 |
| Employee benefit expenses | -56.23 | -59.92 | |||
| Other operating expenses | -0.01 | ||||
| Total depreciation | -14.55 | -16.66 | |||
| EBIT | 37.99 | 29.47 | 62.48 | 24.30 | 1.42 |
| Other financial income | 4.69 | 2.98 | |||
| Other financial expenses | -4.70 | -4.07 | |||
| Net income from associates (fin.) | -40.12 | -2.70 | |||
| Pre-tax profit | 37.44 | 25.96 | 43.72 | -15.83 | -2.38 |
| Income taxes | -6.48 | -1.20 | |||
| Net earnings | 37.44 | 25.96 | 43.72 | -22.31 | -3.57 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 0.48 | 0.26 | |||
| Goodwill | 31.86 | 26.90 | |||
| Intangible assets total | 32.34 | 27.16 | |||
| Land and waters | 94.24 | 91.60 | |||
| Machinery and equipment | 24.79 | 34.43 | |||
| Advance payments and construction in progress | 2.67 | 1.76 | |||
| Tangible assets total | 121.70 | 127.80 | |||
| Holdings in group member companies | 24.35 | 23.59 | |||
| Investments total | 453.18 | 443.60 | 422.03 | 24.35 | 23.59 |
| Long term receivables total | |||||
| Raw materials and consumables | 7.15 | 10.32 | |||
| Inventories total | 7.15 | 10.32 | |||
| Current trade debtors | 58.22 | 66.35 | |||
| Current amounts owed by group member comp. | 102.80 | 152.17 | |||
| Prepayments and accrued income | 0.89 | 0.82 | |||
| Current other receivables | 4.23 | 10.45 | |||
| Current deferred tax assets | 0.25 | ||||
| Short term receivables total | 166.14 | 230.05 | |||
| Cash and bank deposits | 1.13 | 0.01 | |||
| Cash and cash equivalents | 1.13 | 0.01 | |||
| Balance sheet total (assets) | 453.18 | 443.60 | 422.03 | 352.81 | 418.94 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 179.56 | 254.89 | 245.61 | 20.00 | 20.00 |
| Retained earnings | -37.44 | -25.96 | -43.72 | 185.61 | 163.30 |
| Profit of the financial year | 37.44 | 25.96 | 43.72 | -22.31 | -3.57 |
| Shareholders equity total | 179.56 | 254.89 | 245.61 | 183.30 | 179.73 |
| Provisions | 33.95 | 38.46 | |||
| Non-current leasing loans | 15.29 | 20.81 | |||
| Non-current deferred tax liabilities | 8.96 | 2.34 | |||
| Non-current liabilities total | 24.25 | 23.15 | |||
| Current trade creditors | 35.82 | 83.08 | |||
| Current owed to group member | 50.32 | 68.80 | |||
| Short-term deferred tax liabilities | 10.65 | 8.96 | |||
| Other non-interest bearing current liabilities | 14.52 | 16.76 | |||
| Current liabilities total | 111.31 | 177.60 | |||
| Balance sheet total (liabilities) | 179.56 | 254.89 | 245.61 | 352.81 | 418.94 |
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