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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 length1212121212
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 income1.00940.00126.00217.00296.00
Other financial expenses- 111.00- 138.00- 379.00- 277.00- 118.00
Net income from associates (fin.)2 457.002 053.00108.0069.0088.00
Pre-tax profit2 339.002 798.00- 305.00-1 597.00202.00
Income taxes51.00674.00
Net earnings2 339.002 798.00- 254.00- 923.00202.00

Assets (kUSD)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies295.00354.00462.00531.00620.00
Participating interests4 424.006 000.00
Investments total4 719.006 354.00462.00531.00620.00
Non-current loans receivable308.00
Long term receivables total308.00
Raw materials and consumables2.002.00
Inventories total2.002.00
Current trade debtors2.00
Current amounts owed by group member comp.31.0042.002 528.001 380.00
Prepayments and accrued income45.00439.0026.00250.00142.00
Current other receivables258.006 982.003 059.00
Short term receivables total334.00483.007 008.005 837.001 522.00
Cash and bank deposits795.001 051.003 171.00558.001 910.00
Cash and cash equivalents795.001 051.003 171.00558.001 910.00
Balance sheet total (assets)6 158.007 890.0010 641.006 926.004 052.00

Equity and liabilities (kUSD)

2021
2022
2023
2024
2025
Share capital1 097.001 097.001 097.001 097.001 097.00
Other reserves30.0030.0030.0030.00
Retained earnings-1 318.001 021.003 819.003 565.002 672.00
Profit of the financial year2 339.002 798.00- 254.00- 923.00202.00
Shareholders equity total2 148.004 946.004 692.003 769.003 971.00
Non-current liabilities total
Current trade creditors5.002.0047.0068.00
Current owed to group member3 995.002 934.005 938.003 100.00
Other non-interest bearing current liabilities10.0010.009.0010.0013.00
Current liabilities total4 010.002 944.005 949.003 157.0081.00
Balance sheet total (liabilities)6 158.007 890.0010 641.006 926.004 052.00
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