Norgram ApS — Credit Rating and Financial Key Figures
CVR number: 37503878
Kongedybs Allé 6 C, 2300 København S
mhn@norgram.co
tel: 53377537
www.norgram.co
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 434.64 | 2 639.07 | 1 702.13 | 2 607.07 | 2 107.21 |
| Employee benefit expenses | -1 250.13 | -1 372.10 | -1 436.22 | -1 535.07 | -1 374.11 |
| Total depreciation | -24.46 | -8.44 | |||
| EBIT | 1 160.05 | 1 258.53 | 265.91 | 1 072.00 | 733.10 |
| Other financial income | 33.11 | 2.63 | 6.04 | ||
| Other financial expenses | -32.77 | -16.10 | -11.28 | -8.51 | -18.93 |
| Pre-tax profit | 1 127.28 | 1 275.54 | 254.63 | 1 066.11 | 720.21 |
| Income taxes | - 248.33 | - 282.67 | -57.16 | - 235.72 | - 159.30 |
| Net earnings | 878.95 | 992.88 | 197.47 | 830.38 | 560.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.44 | ||||
| Tangible assets total | 8.44 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 195.23 | 326.61 | 40.25 | 315.74 | 392.38 |
| Prepayments and accrued income | 2.19 | 2.29 | 2.42 | 2.73 | 3.25 |
| Current other receivables | 70.53 | 321.80 | 321.26 | 358.80 | 551.63 |
| Current deferred tax assets | 7.80 | 7.24 | 5.43 | ||
| Short term receivables total | 275.75 | 657.94 | 369.36 | 677.27 | 947.26 |
| Cash and bank deposits | 1 982.95 | 1 774.59 | 1 137.36 | 1 514.58 | 1 001.23 |
| Cash and cash equivalents | 1 982.95 | 1 774.59 | 1 137.36 | 1 514.58 | 1 001.23 |
| Balance sheet total (assets) | 2 267.13 | 2 432.53 | 1 506.71 | 2 191.86 | 1 948.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 878.95 | 1 000.00 | 200.00 | 800.00 | 700.00 |
| Retained earnings | 107.64 | -13.41 | 779.46 | 176.94 | 307.32 |
| Profit of the financial year | 878.95 | 992.88 | 197.47 | 830.38 | 560.91 |
| Shareholders equity total | 1 915.54 | 2 029.47 | 1 226.94 | 1 857.32 | 1 618.23 |
| Provisions | 10.03 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 41.26 | 53.56 | 39.90 | 37.72 | 32.55 |
| Short-term deferred tax liabilities | 186.49 | 216.11 | 0.35 | 168.99 | 101.27 |
| Other non-interest bearing current liabilities | 123.84 | 133.40 | 239.52 | 127.82 | 186.40 |
| Current liabilities total | 351.59 | 403.06 | 279.78 | 334.53 | 320.22 |
| Balance sheet total (liabilities) | 2 267.13 | 2 432.53 | 1 506.71 | 2 191.86 | 1 948.48 |
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