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Norwerk Service ApS — Credit Rating and Financial Key Figures
CVR number: 37520934
Tuborg Boulevard 12, 2900 Hellerup
kontakt@norwerk.dk
tel: 70121317
http://norwerk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.78 | 1 168.34 | -85.83 | 475.92 | 439.92 |
| Employee benefit expenses | - 404.79 | - 629.96 | - 537.67 | - 621.94 | - 376.43 |
| EBIT | - 312.01 | 538.39 | - 623.50 | - 146.02 | 63.49 |
| Other financial expenses | -40.02 | -32.03 | -52.70 | -11.16 | -7.29 |
| Pre-tax profit | - 352.03 | 506.36 | - 676.21 | - 157.17 | 56.20 |
| Income taxes | 60.37 | - 115.63 | 11.57 | 1.36 | 0.59 |
| Net earnings | - 291.66 | 390.73 | - 664.63 | - 155.81 | 56.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 520.96 | 520.96 | |||
| Inventories total | 520.96 | 520.96 | |||
| Current trade debtors | 1 507.46 | 439.69 | 820.32 | 326.99 | 513.18 |
| Current other receivables | 57.12 | 13.01 | 81.73 | ||
| Current deferred tax assets | 60.37 | 11.57 | 1.36 | 0.59 | |
| Short term receivables total | 1 624.95 | 439.69 | 844.90 | 328.35 | 595.51 |
| Cash and bank deposits | 281.23 | 560.86 | 90.92 | 606.30 | 66.14 |
| Cash and cash equivalents | 281.23 | 560.86 | 90.92 | 606.30 | 66.14 |
| Balance sheet total (assets) | 2 427.13 | 1 521.50 | 935.83 | 934.65 | 661.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 411.75 | - 279.92 | 1 010.82 | 346.18 | 190.37 |
| Profit of the financial year | - 291.66 | 390.73 | - 664.63 | - 155.81 | 56.80 |
| Shareholders equity total | 170.08 | 560.82 | 396.18 | 240.37 | 297.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 256.34 | 256.34 | |||
| Current owed to group member | 705.57 | 532.89 | 80.39 | 63.69 | 55.80 |
| Short-term deferred tax liabilities | 60.81 | ||||
| Other non-interest bearing current liabilities | 1 551.48 | 366.99 | 459.26 | 374.25 | 52.33 |
| Current liabilities total | 2 257.05 | 960.68 | 539.64 | 694.28 | 364.48 |
| Balance sheet total (liabilities) | 2 427.13 | 1 521.50 | 935.83 | 934.65 | 661.65 |
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