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NOR 1957 A/S — Credit Rating and Financial Key Figures
CVR number: 26823560
Rungsted Strandvej 113, 2960 Rungsted Kyst
Income statement (kUSD)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -57.00 | - 158.00 | -1 606.00 | -64.00 |
| Other operating expenses | -2.00 | ||||
| EBIT | -8.00 | -57.00 | - 160.00 | -1 606.00 | -64.00 |
| Other financial income | 1.00 | 940.00 | 126.00 | 217.00 | 296.00 |
| Other financial expenses | - 111.00 | - 138.00 | - 379.00 | - 277.00 | - 118.00 |
| Net income from associates (fin.) | 2 457.00 | 2 053.00 | 108.00 | 69.00 | 88.00 |
| Pre-tax profit | 2 339.00 | 2 798.00 | - 305.00 | -1 597.00 | 202.00 |
| Income taxes | 51.00 | 674.00 | |||
| Net earnings | 2 339.00 | 2 798.00 | - 254.00 | - 923.00 | 202.00 |
Assets (kUSD)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 295.00 | 354.00 | 462.00 | 531.00 | 620.00 |
| Participating interests | 4 424.00 | 6 000.00 | |||
| Investments total | 4 719.00 | 6 354.00 | 462.00 | 531.00 | 620.00 |
| Non-current loans receivable | 308.00 | ||||
| Long term receivables total | 308.00 | ||||
| Raw materials and consumables | 2.00 | 2.00 | |||
| Inventories total | 2.00 | 2.00 | |||
| Current trade debtors | 2.00 | ||||
| Current amounts owed by group member comp. | 31.00 | 42.00 | 2 528.00 | 1 380.00 | |
| Prepayments and accrued income | 45.00 | 439.00 | 26.00 | 250.00 | 142.00 |
| Current other receivables | 258.00 | 6 982.00 | 3 059.00 | ||
| Short term receivables total | 334.00 | 483.00 | 7 008.00 | 5 837.00 | 1 522.00 |
| Cash and bank deposits | 795.00 | 1 051.00 | 3 171.00 | 558.00 | 1 910.00 |
| Cash and cash equivalents | 795.00 | 1 051.00 | 3 171.00 | 558.00 | 1 910.00 |
| Balance sheet total (assets) | 6 158.00 | 7 890.00 | 10 641.00 | 6 926.00 | 4 052.00 |
Equity and liabilities (kUSD)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 097.00 | 1 097.00 | 1 097.00 | 1 097.00 | 1 097.00 |
| Other reserves | 30.00 | 30.00 | 30.00 | 30.00 | |
| Retained earnings | -1 318.00 | 1 021.00 | 3 819.00 | 3 565.00 | 2 672.00 |
| Profit of the financial year | 2 339.00 | 2 798.00 | - 254.00 | - 923.00 | 202.00 |
| Shareholders equity total | 2 148.00 | 4 946.00 | 4 692.00 | 3 769.00 | 3 971.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 2.00 | 47.00 | 68.00 | |
| Current owed to group member | 3 995.00 | 2 934.00 | 5 938.00 | 3 100.00 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 9.00 | 10.00 | 13.00 |
| Current liabilities total | 4 010.00 | 2 944.00 | 5 949.00 | 3 157.00 | 81.00 |
| Balance sheet total (liabilities) | 6 158.00 | 7 890.00 | 10 641.00 | 6 926.00 | 4 052.00 |
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