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NORAT ApS — Credit Rating and Financial Key Figures
CVR number: 44041138
Øster Kringelvej 22, 8250 Egå
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 169.10 | 1 322.45 | 1 957.11 |
| Employee benefit expenses | - 697.92 | -1 570.09 | -1 959.27 |
| EBIT | -1 867.02 | - 247.64 | -2.17 |
| Other financial income | 0.76 | 2.31 | 0.84 |
| Other financial expenses | - 944.85 | -1 393.10 | - 976.37 |
| Net income from associates (fin.) | -1 028.53 | -2 276.84 | 795.92 |
| Pre-tax profit | -3 839.64 | -3 915.27 | - 181.78 |
| Net earnings | -3 839.64 | -3 915.27 | - 181.78 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 46 810.41 | 38 293.48 | 33 479.86 |
| Other shares and similar rights of ownership | 110.39 | ||
| Investments total | 46 810.41 | 38 293.48 | 33 590.26 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7.00 | 849.57 | 75.70 |
| Current owed by particip. interest comp. | 880.58 | ||
| Prepayments and accrued income | 30.00 | 2.01 | |
| Short term receivables total | 7.00 | 879.57 | 958.29 |
| Cash and bank deposits | 65.80 | 6.28 | |
| Cash and cash equivalents | 65.80 | 6.28 | |
| Balance sheet total (assets) | 46 883.21 | 39 179.33 | 34 548.55 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 27 251.35 | 23 411.71 | 19 996.44 |
| Profit of the financial year | -3 839.64 | -3 915.27 | - 181.78 |
| Shareholders equity total | 23 461.71 | 19 546.44 | 19 864.67 |
| Non-current loans from credit institutions | 16 000.00 | 12 000.00 | 8 000.00 |
| Non-current deferred tax liabilities | 2 971.06 | 3 217.66 | |
| Non-current liabilities total | 18 971.06 | 15 217.66 | 8 000.00 |
| Current loans from credit institutions | 4 000.00 | 4 000.00 | 6 139.47 |
| Current trade creditors | 13.45 | 26.66 | 57.41 |
| Current owed to group member | 116.67 | 27.67 | |
| Other non-interest bearing current liabilities | 436.99 | 271.90 | 459.33 |
| Current liabilities total | 4 450.44 | 4 415.23 | 6 683.88 |
| Balance sheet total (liabilities) | 46 883.21 | 39 179.33 | 34 548.55 |
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