NOTARIAT A/S — Credit Rating and Financial Key Figures
CVR number: 19874370
Norsvej 9, 1916 Frederiksberg C
tel: 29166200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.69 | -31.42 | -72.83 | -60.16 | -70.65 |
| Employee benefit expenses | -1.61 | ||||
| Other operating expenses | -4.00 | ||||
| EBIT | -29.69 | -31.42 | -74.44 | -60.16 | -70.65 |
| Other financial income | 185.93 | 938.42 | 1 527.64 | 1 145.37 | 511.34 |
| Other financial expenses | - 137.39 | - 275.11 | -2 131.76 | - 504.90 | - 119.28 |
| Pre-tax profit | 18.84 | 631.89 | - 678.56 | 580.31 | 321.41 |
| Income taxes | -5.13 | - 139.44 | 147.06 | - 127.11 | -69.04 |
| Net earnings | 13.72 | 492.45 | - 531.51 | 453.20 | 252.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.85 | 6.19 | |||
| Current other receivables | 29.55 | ||||
| Current deferred tax assets | 54.76 | 444.18 | 478.86 | 232.11 | |
| Short term receivables total | 90.16 | 6.19 | 444.18 | 478.86 | 232.11 |
| Other current investments | 4 417.43 | 4 818.61 | 3 541.60 | 3 599.00 | 2 441.69 |
| Cash and bank deposits | 20.03 | 4.17 | 4.48 | 7.75 | 8.99 |
| Cash and cash equivalents | 4 437.46 | 4 822.78 | 3 546.08 | 3 606.75 | 2 450.68 |
| Balance sheet total (assets) | 4 527.63 | 4 828.97 | 3 990.26 | 4 085.61 | 2 682.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 1 685.00 | |
| Other reserves | -1 550.00 | ||||
| Retained earnings | 3 362.85 | 3 262.16 | 3 636.81 | 2 983.31 | 1 751.51 |
| Profit of the financial year | 13.72 | 492.45 | - 531.51 | 453.20 | 252.37 |
| Shareholders equity total | 3 876.56 | 4 369.02 | 3 723.11 | 4 058.51 | 2 638.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 18.00 | 25.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 52.20 | ||||
| Other non-interest bearing current liabilities | 636.06 | 389.76 | 242.15 | 11.11 | 27.91 |
| Current liabilities total | 651.06 | 459.96 | 267.15 | 27.11 | 43.91 |
| Balance sheet total (liabilities) | 4 527.63 | 4 828.97 | 3 990.26 | 4 085.61 | 2 682.79 |
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