Nor 1 ApS — Credit Rating and Financial Key Figures

CVR number: 38418378
Algade 14, 4230 Skælskør
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit-72.19699.61
Employee benefit expenses- 497.90- 605.78
Total depreciation-42.65-30.10
EBIT- 612.7563.73
Other financial expenses-33.09-80.27
Pre-tax profit- 645.84-16.55
Income taxes138.66-1.86
Net earnings- 507.19-18.40

Assets (kDKK)

2017
2018
Intangible assets total
Machinery and equipment145.50115.40
Tangible assets total145.50115.40
Investments total
Non-current other receivables36.0036.00
Long term receivables total36.0036.00
Finished products/goods864.601 703.28
Inventories total864.601 703.28
Current trade debtors36.7740.44
Current other receivables309.05136.80
Short term receivables total345.83177.24
Cash and bank deposits1.5512.03
Cash and cash equivalents1.5512.03
Balance sheet total (assets)1 393.482 043.95

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings- 507.19
Profit of the financial year- 507.19-18.40
Shareholders equity total- 457.19- 475.59
Non-current liabilities total
Current loans from credit institutions667.81731.99
Current trade creditors709.76985.00
Current owed to participating237.67182.21
Other non-interest bearing current liabilities235.42620.33
Current liabilities total1 850.662 519.54
Balance sheet total (liabilities)1 393.482 043.95
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