NORUP/KRISTENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 35670149
Skolegade 7 B, 8000 Aarhus C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 889.71 | -1 872.42 | - 305.64 | 803.49 | -80.29 |
| Other operating expenses | - 133.62 | ||||
| EBIT | 13 889.71 | -1 872.42 | - 305.64 | 803.49 | - 213.90 |
| Other financial income | 626.66 | 579.84 | 47.16 | 11.34 | 64.67 |
| Other financial expenses | - 500.01 | - 245.56 | - 152.16 | -46.59 | -13.46 |
| Net income from associates (fin.) | - 149.56 | 26 865.00 | - 238.66 | ||
| Pre-tax profit | 13 866.79 | 25 326.87 | - 410.64 | 529.58 | - 162.70 |
| Income taxes | -3 164.33 | - 676.08 | - 115.61 | ||
| Net earnings | 10 702.46 | 24 650.79 | - 410.64 | 413.97 | - 162.70 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8 323.13 | ||||
| Inventories total | 8 323.13 | ||||
| Current trade debtors | 5 925.00 | ||||
| Current amounts owed by group member comp. | 35 988.15 | ||||
| Current other receivables | 89.99 | 2 140.93 | 30.24 | 861.72 | 13.43 |
| Current deferred tax assets | 1 243.39 | 898.00 | |||
| Short term receivables total | 42 003.15 | 3 384.32 | 928.23 | 861.72 | 13.43 |
| Cash and bank deposits | 13 267.72 | 5 626.92 | 2 158.97 | 1 162.14 | 402.81 |
| Cash and cash equivalents | 13 267.72 | 5 626.92 | 2 158.97 | 1 162.14 | 402.81 |
| Balance sheet total (assets) | 63 594.00 | 9 011.24 | 3 087.20 | 2 023.85 | 416.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 000.00 | ||||
| Retained earnings | 38 676.77 | -24 620.77 | 30.02 | - 380.62 | 33.35 |
| Profit of the financial year | 10 702.46 | 24 650.79 | - 410.64 | 413.97 | - 162.70 |
| Shareholders equity total | 49 879.23 | 6 530.02 | 119.38 | 533.35 | 370.65 |
| Provisions | 411.70 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.25 | ||||
| Current trade creditors | 1 096.49 | 833.41 | 18.06 | ||
| Current owed to participating | 7 498.37 | ||||
| Short-term deferred tax liabilities | 1 775.57 | 115.61 | |||
| Other non-interest bearing current liabilities | 4 029.13 | 1 356.48 | 2 134.41 | 1 374.89 | 27.52 |
| Current liabilities total | 13 303.07 | 2 481.22 | 2 967.82 | 1 490.50 | 45.58 |
| Balance sheet total (liabilities) | 63 594.00 | 9 011.24 | 3 087.20 | 2 023.85 | 416.24 |
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