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Norficon ApS — Credit Rating and Financial Key Figures
CVR number: 35837248
Meteorvej 75, 2730 Herlev
jacob.aagesen@gmail.com
tel: 22191864
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.37 | -3.13 | -48.15 | 455.52 | 472.95 |
| Wages and salaries | - 200.00 | ||||
| EBIT | -46.37 | -3.13 | -48.15 | 455.52 | 272.95 |
| Other financial income | 2.86 | 3.22 | |||
| Other financial expenses | -0.02 | -0.00 | |||
| Reduction non-current investment assets | -78.00 | ||||
| Pre-tax profit | -46.37 | -3.13 | -48.15 | 380.36 | 276.17 |
| Income taxes | 10.20 | 0.78 | 12.91 | -83.72 | -60.76 |
| Net earnings | -36.17 | -2.35 | -35.24 | 296.63 | 215.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 148.11 | 231.13 | |||
| Long term receivables total | 148.11 | 231.13 | |||
| Inventories total | |||||
| Current trade debtors | 125.00 | ||||
| Current other receivables | 1.02 | 0.15 | |||
| Current deferred tax assets | 12.01 | 12.79 | 25.70 | 16.98 | |
| Short term receivables total | 13.03 | 12.79 | 25.70 | 17.13 | 125.00 |
| Cash and bank deposits | 3.04 | 2.22 | 1.23 | 2.59 | 275.29 |
| Cash and cash equivalents | 3.04 | 2.22 | 1.23 | 2.59 | 275.29 |
| Balance sheet total (assets) | 16.07 | 15.01 | 26.93 | 167.82 | 631.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 134.00 | |||
| Other reserves | - 122.00 | ||||
| Retained earnings | 2.23 | -33.93 | -36.28 | - 193.53 | - 164.89 |
| Profit of the financial year | -36.17 | -2.35 | -35.24 | 296.63 | 215.41 |
| Shareholders equity total | 16.07 | 13.72 | -21.52 | 153.11 | 234.52 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 118.78 | ||||
| Other non-interest bearing current liabilities | 1.29 | 48.45 | 14.71 | 278.12 | |
| Current liabilities total | 1.29 | 48.45 | 14.71 | 396.90 | |
| Balance sheet total (liabilities) | 16.07 | 15.01 | 26.93 | 167.82 | 631.42 |
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