Norwerk Service ApS
CVR number: 37520934
Tuborg Boulevard 12, 2900 Hellerup
kontakt@norwerk.dk
tel: 70121317
http://norwerk.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.26 | 92.78 | 1 168.34 | -85.83 | 475.92 |
| Employee benefit expenses | - 404.79 | - 629.96 | - 537.67 | - 621.94 | |
| EBIT | 0.26 | - 312.01 | 538.39 | - 623.50 | - 146.02 |
| Other financial expenses | -0.03 | -40.02 | -32.03 | -52.70 | -11.16 |
| Pre-tax profit | 0.24 | - 352.03 | 506.36 | - 676.21 | - 157.17 |
| Income taxes | -0.06 | 60.37 | - 115.63 | 11.57 | 1.36 |
| Net earnings | 0.18 | - 291.66 | 390.73 | - 664.63 | - 155.81 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.30 | 520.96 | 520.96 | ||
| Inventories total | 0.30 | 520.96 | 520.96 | ||
| Current trade debtors | 0.43 | 1 507.46 | 439.69 | 820.32 | 326.99 |
| Current other receivables | 0.00 | 57.12 | 13.01 | ||
| Current deferred tax assets | 60.37 | 11.57 | 1.36 | ||
| Short term receivables total | 0.43 | 1 624.95 | 439.69 | 844.90 | 328.35 |
| Cash and bank deposits | 0.96 | 281.23 | 560.86 | 90.92 | 606.30 |
| Cash and cash equivalents | 0.96 | 281.23 | 560.86 | 90.92 | 606.30 |
| Balance sheet total (assets) | 1.70 | 2 427.13 | 1 521.50 | 935.83 | 934.65 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 0.10 | 400.00 | |||
| Retained earnings | 0.23 | 411.75 | - 279.92 | 1 010.82 | 346.18 |
| Profit of the financial year | 0.18 | - 291.66 | 390.73 | - 664.63 | - 155.81 |
| Shareholders equity total | 0.56 | 170.08 | 560.82 | 396.18 | 240.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 256.34 | ||||
| Current owed to group member | 0.83 | 705.57 | 532.89 | 80.39 | 63.69 |
| Short-term deferred tax liabilities | 0.06 | 60.81 | |||
| Other non-interest bearing current liabilities | 0.25 | 1 551.48 | 366.99 | 459.26 | 374.25 |
| Current liabilities total | 1.14 | 2 257.05 | 960.68 | 539.64 | 694.28 |
| Balance sheet total (liabilities) | 1.70 | 2 427.13 | 1 521.50 | 935.83 | 934.65 |
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