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LISE NORUP MARKETING ApS — Credit Rating and Financial Key Figures
CVR number: 10052424
Sønderengen 86, 2870 Dyssegård
tel: 39697718
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 218.36 | 1 471.76 | 1 592.62 | 695.99 | |
| External services | - 143.69 | - 115.75 | -38.21 | - 220.69 | |
| Gross profit | 1 074.67 | 1 356.00 | 1 554.41 | 475.30 | 456.20 |
| Wages and salaries | - 507.13 | - 711.44 | - 746.59 | ||
| Social security expenses | -39.94 | -58.68 | -41.35 | ||
| Employee benefit expenses | - 578.58 | - 347.60 | |||
| Other operating expenses | - 344.38 | - 261.71 | - 533.36 | - 159.65 | |
| EBIT | 183.21 | 324.18 | 233.11 | - 103.28 | 108.60 |
| Other financial income | 205.84 | - 310.57 | 57.00 | -1.08 | |
| Other financial expenses | - 125.15 | ||||
| Income from other inv. held as non-curr. assets | 46.32 | ||||
| Pre-tax profit | 389.06 | 13.61 | 290.11 | - 182.10 | 107.52 |
| Income taxes | -89.77 | -73.04 | -2.62 | ||
| Net earnings | 299.29 | 13.61 | 217.07 | - 182.10 | 104.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 020.20 | 1 628.40 | |||
| Long term receivables total | 2 020.20 | 1 628.40 | |||
| Inventories total | |||||
| Current trade debtors | 80.00 | 92.52 | 0.01 | ||
| Current other receivables | 13.00 | 1.86 | |||
| Current deferred tax assets | 25.00 | 2.38 | |||
| Short term receivables total | 80.00 | 117.52 | 13.00 | 4.24 | |
| Cash and bank deposits | 3 008.22 | 2 779.82 | 2 863.21 | 214.22 | |
| Cash and cash equivalents | 3 008.22 | 2 779.82 | 2 863.21 | 214.22 | |
| Balance sheet total (assets) | 3 088.22 | 2 897.34 | 2 863.21 | 2 033.20 | 1 846.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 400.00 | |||
| Other reserves | 1 776.86 | 2 076.15 | 1 889.77 | 1 706.84 | 1 524.73 |
| Retained earnings | - 200.00 | - 400.00 | |||
| Profit of the financial year | 299.29 | 13.61 | 217.07 | - 182.10 | 104.90 |
| Shareholders equity total | 2 201.15 | 2 214.77 | 2 231.84 | 1 649.73 | 1 754.63 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 89.77 | 16.61 | |||
| Other non-interest bearing current liabilities | 797.30 | 682.57 | 614.77 | 383.46 | 92.22 |
| Current liabilities total | 887.07 | 682.57 | 631.38 | 383.46 | 92.22 |
| Balance sheet total (liabilities) | 3 088.22 | 2 897.34 | 2 863.21 | 2 033.20 | 1 846.85 |
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