Nørvang ApS — Credit Rating and Financial Key Figures
CVR number: 44145197
Ndr Bounumvej 22, Horne 6870 Ølgod
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 875.24 | 4 224.07 |
| Employee benefit expenses | - 487.20 | -1 696.56 |
| Other operating expenses | -55.55 | -3.69 |
| Total depreciation | - 272.99 | - 696.55 |
| Reduction in value of non-current assets | 0.90 | - 114.50 |
| EBIT | 59.50 | 1 827.27 |
| Other financial income | 5.24 | 0.06 |
| Other financial expenses | - 347.67 | - 554.92 |
| Pre-tax profit | - 282.92 | 1 272.41 |
| Income taxes | 52.00 | - 425.27 |
| Net earnings | - 230.92 | 847.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 12 863.64 | 12 863.64 |
| Buildings | 4 812.07 | 6 385.90 |
| Other tangible assets | 2 308.80 | 2 427.10 |
| Tangible assets total | 19 984.51 | 21 676.64 |
| Participating interests | 23.30 | |
| Investments total | 23.30 | |
| Long term receivables total | ||
| Raw materials and consumables | 354.44 | 70.98 |
| Other stocks | 18.80 | 22.50 |
| Finished products/goods | 1 064.59 | 785.78 |
| Inventories total | 1 437.83 | 879.26 |
| Current trade debtors | 69.70 | 3.60 |
| Current owed by particip. interest comp. | 424.73 | 682.07 |
| Prepayments and accrued income | 7.98 | 7.46 |
| Current other receivables | 751.83 | |
| Current deferred tax assets | 52.00 | 212.73 |
| Short term receivables total | 554.41 | 1 657.69 |
| Cash and bank deposits | 332.05 | 556.36 |
| Cash and cash equivalents | 332.05 | 556.36 |
| Balance sheet total (assets) | 22 308.80 | 24 793.25 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 11 190.00 | 11 190.00 |
| Retained earnings | - 230.92 | |
| Profit of the financial year | - 230.92 | 847.14 |
| Shareholders equity total | 10 959.08 | 11 806.22 |
| Provisions | 336.00 | |
| Non-current loans from credit institutions | 9 917.20 | 9 880.77 |
| Non-current liabilities total | 9 917.20 | 9 880.77 |
| Current loans from credit institutions | 31.47 | 37.00 |
| Current trade creditors | 105.46 | 74.05 |
| Current owed to participating | 2 400.16 | |
| Other non-interest bearing current liabilities | 1 295.59 | 259.05 |
| Current liabilities total | 1 432.52 | 2 770.25 |
| Balance sheet total (liabilities) | 22 308.80 | 24 793.25 |
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