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NORLING KIERKEGAARD INVEST 1 ApS — Credit Rating and Financial Key Figures
CVR number: 19266370
Skærsommervej 4, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.74 | 99.44 | 159.72 | 95.01 | 46.98 |
| Reduction in value of non-current assets | 50.00 | ||||
| EBIT | 84.74 | 149.44 | 159.72 | 95.01 | 46.98 |
| Other financial income | 2.07 | ||||
| Other financial expenses | -38.87 | -30.35 | -27.11 | - 157.16 | - 205.27 |
| Reduction non-current investment assets | -34.57 | -5.63 | -10.54 | -9.25 | |
| Pre-tax profit | 45.87 | 84.53 | 126.99 | -70.62 | - 167.54 |
| Net earnings | 45.87 | 84.53 | 126.99 | -70.62 | - 167.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 250.00 | 5 300.00 | 5 300.00 | 5 300.00 | 5 300.00 |
| Tangible assets total | 5 250.00 | 5 300.00 | 5 300.00 | 5 300.00 | 5 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.19 | 8.80 | 18.26 | ||
| Current other receivables | 24.57 | 13.02 | 18.68 | 13.81 | |
| Short term receivables total | 34.75 | 13.02 | 27.48 | 32.07 | |
| Cash and bank deposits | 1.34 | 27.53 | 1.38 | 1.05 | |
| Cash and cash equivalents | 1.34 | 27.53 | 1.38 | 1.05 | |
| Balance sheet total (assets) | 5 284.75 | 5 301.34 | 5 340.55 | 5 328.85 | 5 333.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Retained earnings | -54.74 | -8.87 | 75.66 | 202.65 | 132.03 |
| Profit of the financial year | 45.87 | 84.53 | 126.99 | -70.62 | - 167.54 |
| Shareholders equity total | 161.13 | 245.66 | 372.65 | 302.03 | 134.49 |
| Non-current loans from credit institutions | 4 751.89 | 4 752.61 | 4 753.32 | 4 754.04 | 4 754.76 |
| Non-current other liabilities | 35.00 | 127.49 | 35.00 | ||
| Non-current deferred tax liabilities | 65.79 | 146.62 | 241.69 | ||
| Non-current liabilities total | 4 786.89 | 4 880.10 | 4 854.11 | 4 900.66 | 4 996.45 |
| Current loans from credit institutions | 3.16 | ||||
| Advances received | 18.00 | 18.00 | 18.00 | ||
| Current trade creditors | 43.52 | 155.78 | 93.99 | 124.09 | 141.25 |
| Other non-interest bearing current liabilities | 272.04 | 1.80 | 1.80 | 2.07 | 60.93 |
| Current liabilities total | 336.73 | 175.57 | 113.79 | 126.16 | 202.18 |
| Balance sheet total (liabilities) | 5 284.75 | 5 301.34 | 5 340.55 | 5 328.85 | 5 333.12 |
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