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NORTON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25486129
Sedumhaven 8, 7100 Vejle
kie@mail.dk
tel: 40897431
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.40 | -45.27 | -47.38 | ||
| Gross profit | -4.01 | -94.07 | -21.40 | -45.27 | -47.38 |
| EBIT | -4.01 | -94.07 | -21.40 | -45.27 | -47.38 |
| Other financial income | 228.01 | 166.66 | 501.60 | 948.93 | 360.72 |
| Other financial expenses | -10.03 | - 523.75 | -4.20 | -9.18 | |
| Income from other inv. held as non-curr. assets | 11.23 | 27.57 | |||
| Net income from associates (fin.) | 467.83 | 405.77 | 5 333.59 | ||
| Pre-tax profit | 681.79 | -45.39 | 5 825.02 | 927.04 | 304.16 |
| Income taxes | -48.92 | 79.49 | - 108.02 | - 204.86 | -68.93 |
| Net earnings | 632.87 | 34.10 | 5 717.00 | 722.18 | 235.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 979.06 | 1 884.84 | |||
| Investments total | 1 979.06 | 1 884.84 | |||
| Non-current other receivables | 1 122.68 | ||||
| Long term receivables total | 1 122.68 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.30 | ||||
| Current other receivables | 20.16 | 91.21 | 80.92 | ||
| Current deferred tax assets | 20.00 | 103.22 | 9.15 | ||
| Short term receivables total | 20.00 | 130.69 | 91.21 | 80.92 | 9.15 |
| Other current investments | 2 893.30 | 2 879.36 | 8 778.36 | 9 751.26 | 8 411.02 |
| Cash and bank deposits | 39.36 | 41.86 | 145.42 | 571.16 | 160.07 |
| Cash and cash equivalents | 2 932.66 | 2 921.22 | 8 923.77 | 10 322.42 | 8 571.10 |
| Balance sheet total (assets) | 4 931.72 | 4 936.75 | 10 137.67 | 10 403.34 | 8 580.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 500.00 | 500.00 | 1 000.00 | 1 000.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 4 051.25 | 4 184.12 | 3 718.22 | 8 435.22 | 8 157.40 |
| Profit of the financial year | 632.87 | 34.10 | 5 717.00 | 722.18 | 235.23 |
| Shareholders equity total | 4 923.52 | 4 843.22 | 10 060.22 | 10 282.40 | 8 517.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 93.13 | 22.50 | 18.75 | 26.25 |
| Current owed to participating | 0.40 | 0.40 | 0.40 | 0.40 | |
| Current owed to group member | 4.19 | ||||
| Short-term deferred tax liabilities | 54.54 | 101.79 | |||
| Other non-interest bearing current liabilities | 0.89 | 35.97 | |||
| Current liabilities total | 8.20 | 93.53 | 77.44 | 120.94 | 62.62 |
| Balance sheet total (liabilities) | 4 931.72 | 4 936.75 | 10 137.67 | 10 403.34 | 8 580.25 |
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