NOR Byg ApS — Credit Rating and Financial Key Figures

CVR number: 37901245

Grundtvigsvej 21, Elling 9900 Frederikshavn

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	461.60	272.25	348.12	298.43
Employee benefit expenses	- 454.45	- 321.89	- 299.72	- 198.60
EBIT	7.15	-49.64	48.40	99.83
Other financial income				0.92
Other financial expenses		-0.28	-0.21	-0.75
Pre-tax profit	7.15	-49.92	46.78	99.99
Income taxes	-2.51		1.42	-21.89
Net earnings	4.64	-49.92	48.20	78.10

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	4.88	4.13	57.72
Current other receivables		48.00		186.59
Short term receivables total	4.88	52.13	57.72	186.59
Cash and bank deposits	127.54		70.27	60.69
Cash and cash equivalents	127.54		70.27	60.69
Balance sheet total (assets)	132.41	52.13	127.99	247.28

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00
Retained earnings		4.64	-45.28	2.92
Profit of the financial year	4.64	-49.92	48.20	78.10
Shareholders equity total	54.64	4.72	52.92	131.02
Non-current liabilities total
Current loans from credit institutions		1.92
Current trade creditors	14.30	14.00	14.00	18.50
Short-term deferred tax liabilities	2.51
Other non-interest bearing current liabilities	60.96	31.48	61.07	97.76
Current liabilities total	77.77	47.41	75.07	116.26
Balance sheet total (liabilities)	132.41	52.13	127.99	247.28

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