NorSø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43925067
Bavnebjerg 20, 8752 Østbirk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -35.00 | |
| Gross profit | -2.65 | -3.56 |
| Costs of management | -2.65 | |
| EBIT | -2.65 | -3.56 |
| Other financial income | 0.01 | 0.01 |
| Net income from associates (fin.) | 122.00 | |
| Pre-tax profit | -2.65 | 118.46 |
| Income taxes | 0.79 | |
| Net earnings | -2.65 | 119.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 2.65 | |
| Tangible assets total | 2.65 | |
| Holdings in group member companies | 35.00 | |
| Participating interests | 35.00 | 35.00 |
| Other non-current investments | -2.65 | |
| Investments total | 67.35 | 35.00 |
| Non-current loans receivable | -35.00 | |
| Long term receivables total | -35.00 | |
| Inventories total | ||
| Current other receivables | 122.00 | |
| Current deferred tax assets | 0.79 | |
| Short term receivables total | 122.79 | |
| Cash and bank deposits | 2.35 | 2.31 |
| Cash and cash equivalents | 2.35 | 2.31 |
| Balance sheet total (assets) | 37.35 | 160.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 116.00 | |
| Retained earnings | - 118.65 | |
| Profit of the financial year | -2.65 | 119.25 |
| Shareholders equity total | 37.35 | 156.60 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 3.50 | |
| Current liabilities total | 3.50 | |
| Balance sheet total (liabilities) | 37.35 | 160.10 |
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