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NØRBAG ApS — Credit Rating and Financial Key Figures
CVR number: 33876521
Algade 6, 4000 Roskilde
mbh@norbag.dk
tel: 29859012
www.norbag.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 949.08 | 3 768.81 | 3 563.45 | 4 158.81 | 4 384.93 |
| Employee benefit expenses | -2 806.24 | -2 615.93 | -2 762.39 | -2 763.43 | -2 829.85 |
| Total depreciation | -45.06 | -0.93 | |||
| EBIT | 97.79 | 1 151.95 | 801.06 | 1 395.38 | 1 555.08 |
| Other financial expenses | -8.64 | -9.65 | -1.56 | -8.95 | -2.90 |
| Pre-tax profit | 89.14 | 1 142.30 | 799.50 | 1 386.42 | 1 552.19 |
| Income taxes | -20.59 | - 255.28 | - 180.23 | - 308.18 | - 345.99 |
| Net earnings | 68.56 | 887.02 | 619.26 | 1 078.25 | 1 206.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 63.83 | ||||
| Tangible assets total | 63.83 | ||||
| Investments total | 34.56 | 34.56 | 83.56 | 83.05 | 83.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 795.05 | 823.22 | 851.01 | 873.13 | 1 287.36 |
| Prepayments and accrued income | 4.12 | 39.75 | |||
| Current other receivables | 4.81 | 0.60 | |||
| Current deferred tax assets | 38.76 | ||||
| Short term receivables total | 842.75 | 823.22 | 890.76 | 873.13 | 1 287.96 |
| Cash and bank deposits | 743.35 | 2 179.53 | 1 769.67 | 1 923.43 | 1 400.38 |
| Cash and cash equivalents | 743.35 | 2 179.53 | 1 769.67 | 1 923.43 | 1 400.38 |
| Balance sheet total (assets) | 1 684.48 | 3 037.30 | 2 743.99 | 2 879.61 | 2 771.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 100.00 | 600.00 | 1 100.00 | 1 200.00 | |
| Retained earnings | 993.38 | -38.06 | 248.96 | - 231.78 | - 353.53 |
| Profit of the financial year | 68.56 | 887.02 | 619.26 | 1 078.25 | 1 206.19 |
| Shareholders equity total | 1 141.94 | 2 028.96 | 1 548.22 | 2 026.47 | 2 132.67 |
| Provisions | 4.24 | 4.04 | |||
| Non-current liabilities total | |||||
| Advances received | 10.81 | 10.21 | |||
| Current trade creditors | 18.88 | 235.39 | 342.85 | 95.23 | 52.47 |
| Short-term deferred tax liabilities | 173.49 | 116.27 | 6.18 | 59.99 | |
| Other non-interest bearing current liabilities | 519.42 | 595.42 | 736.65 | 740.92 | 516.06 |
| Current liabilities total | 538.30 | 1 004.30 | 1 195.77 | 853.14 | 638.73 |
| Balance sheet total (liabilities) | 1 684.48 | 3 037.30 | 2 743.99 | 2 879.61 | 2 771.40 |
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