C. Norby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42061794
M.P. Bruuns Gade 29, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -9.35 | -25.04 | -11.89 | -21.88 |
| EBIT | -8.13 | -9.35 | -25.04 | -11.89 | -21.88 |
| Other financial income | 29.76 | 369.16 | 1 506.96 | 1 642.09 | |
| Other financial expenses | -0.06 | -29.68 | - 304.34 | -13.69 | -37.11 |
| Net income from associates (fin.) | 10 206.88 | 11 402.16 | 154 457.57 | 9 866.44 | 22 343.67 |
| Pre-tax profit | 10 198.70 | 11 392.88 | 154 497.34 | 11 347.82 | 23 926.77 |
| Income taxes | 487.99 | -8.75 | - 325.90 | - 352.72 | |
| Net earnings | 10 198.70 | 11 880.86 | 154 488.59 | 11 021.92 | 23 574.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54 190.14 | 64 826.67 | 194 284.24 | 204 150.68 | 226 494.35 |
| Investments total | 54 190.14 | 64 826.67 | 194 284.24 | 204 150.68 | 226 494.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 013.32 | 26 296.03 | 27 602.08 | 29 118.33 | |
| Current deferred tax assets | 74.16 | ||||
| Short term receivables total | 1 013.32 | 26 370.19 | 27 602.08 | 29 118.33 | |
| Other current investments | 1 415.76 | 1 127.69 | 1 304.18 | 1 499.22 | |
| Cash and bank deposits | 44.99 | 3.67 | 3.36 | 35.74 | |
| Cash and cash equivalents | 1 460.75 | 1 131.36 | 1 307.55 | 1 534.96 | |
| Balance sheet total (assets) | 54 190.14 | 67 300.74 | 221 785.79 | 233 060.30 | 257 147.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 8 661.28 | 19 297.81 | 148 755.38 | 158 621.82 | 180 965.49 |
| Retained earnings | 35 281.98 | 36 078.52 | -81 498.18 | 63 123.97 | 51 802.22 |
| Profit of the financial year | 10 198.70 | 11 880.86 | 154 488.59 | 11 021.92 | 23 574.05 |
| Shareholders equity total | 54 181.95 | 67 297.20 | 221 785.79 | 232 807.71 | 256 381.76 |
| Non-current liabilities total | |||||
| Current owed to group member | 8.18 | 403.07 | |||
| Short-term deferred tax liabilities | 3.54 | 242.99 | 352.72 | ||
| Other non-interest bearing current liabilities | 9.60 | 10.08 | |||
| Current liabilities total | 8.18 | 3.54 | 252.59 | 765.88 | |
| Balance sheet total (liabilities) | 54 190.14 | 67 300.74 | 221 785.79 | 233 060.30 | 257 147.64 |
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