Norlund Steadi ApS
CVR number: 42450707
Vigerslevvej 253 E, 2500 Valby
l.noerlund@gmail.com
tel: 27821013
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 271.85 | 443.03 | 709.15 |
| Employee benefit expenses | - 440.52 | - 540.21 | |
| Total depreciation | -1.60 | -20.65 | |
| EBIT | 271.85 | 0.91 | 148.30 |
| Other financial income | 0.79 | ||
| Other financial expenses | -0.05 | -2.86 | -0.26 |
| Pre-tax profit | 271.80 | -1.96 | 148.83 |
| Income taxes | -59.80 | -0.59 | -32.43 |
| Net earnings | 212.01 | -2.55 | 116.39 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 217.55 | 199.49 | |
| Tangible assets total | 217.55 | 199.49 | |
| Other receivables | 10.60 | ||
| Investments total | 10.60 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.50 | ||
| Current amounts owed by group member comp. | 210.00 | ||
| Current other receivables | 24.57 | ||
| Current deferred tax assets | 6.59 | ||
| Short term receivables total | 210.00 | 35.07 | 6.59 |
| Cash and bank deposits | 171.25 | 12.50 | 47.66 |
| Cash and cash equivalents | 171.25 | 12.50 | 47.66 |
| Balance sheet total (assets) | 381.25 | 265.12 | 264.34 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 210.00 | ||
| Retained earnings | - 210.00 | 2.01 | -0.54 |
| Profit of the financial year | 212.01 | -2.55 | 116.39 |
| Shareholders equity total | 252.01 | 39.46 | 155.85 |
| Non-current loans from credit institutions | 8.95 | 4.07 | |
| Non-current liabilities total | 8.95 | 4.07 | |
| Current loans from credit institutions | 0.19 | ||
| Current trade creditors | 0.97 | 8.26 | 3.43 |
| Current owed to group member | 203.62 | 2.89 | |
| Short-term deferred tax liabilities | 59.80 | 0.59 | |
| Other non-interest bearing current liabilities | 68.48 | 4.04 | 98.11 |
| Current liabilities total | 129.25 | 216.71 | 104.42 |
| Balance sheet total (liabilities) | 381.25 | 265.12 | 264.34 |
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