Norbek Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40576150
Carstensgade 3, 6270 Tønder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.49 | -7.17 | -9.51 | -44.39 | -14.29 |
| Employee benefit expenses | -64.56 | -27.93 | |||
| Total depreciation | -11.25 | -15.67 | -15.67 | -15.76 | -13.52 |
| EBIT | -9.75 | -22.85 | -25.18 | - 124.71 | -55.73 |
| Other financial expenses | -0.04 | -0.01 | -0.00 | -41.75 | -36.53 |
| Pre-tax profit | -9.79 | -22.85 | -25.18 | - 166.46 | -92.26 |
| Income taxes | 2.15 | -6.70 | |||
| Net earnings | -7.64 | -29.55 | -25.18 | - 166.46 | -92.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.40 | 80.73 | 65.06 | 49.30 | 35.78 |
| Tangible assets total | 96.40 | 80.73 | 65.06 | 49.30 | 35.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 186.69 | 646.08 | |||
| Inventories total | 1 186.69 | 646.08 | |||
| Current other receivables | 1.45 | 1.40 | 3.11 | ||
| Current deferred tax assets | 6.70 | ||||
| Short term receivables total | 6.70 | 1.45 | 1.40 | 3.11 | |
| Cash and bank deposits | 0.23 | 0.02 | 19.59 | 293.64 | |
| Cash and cash equivalents | 0.23 | 0.02 | 19.59 | 293.64 | |
| Balance sheet total (assets) | 103.10 | 82.41 | 66.48 | 1 258.69 | 975.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.12 | -23.75 | -53.31 | -78.49 | - 244.94 |
| Profit of the financial year | -7.64 | -29.55 | -25.18 | - 166.46 | -92.26 |
| Shareholders equity total | 16.25 | -13.31 | -38.49 | - 204.94 | - 297.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.37 | 915.06 | 664.59 | ||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 6.03 | 6.00 |
| Current owed to participating | 79.35 | 90.72 | 98.97 | 532.12 | 600.53 |
| Other non-interest bearing current liabilities | 2.13 | 10.43 | 1.58 | ||
| Current liabilities total | 86.85 | 95.72 | 104.97 | 1 463.63 | 1 272.69 |
| Balance sheet total (liabilities) | 103.10 | 82.41 | 66.48 | 1 258.69 | 975.49 |
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