NORCHEM A/S
CVR number: 21254649
Vandtårnsvej 77, 2860 Søborg
tel: 33414141
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | - 570.00 | -1 970.00 |
Gross profit | - 570.00 | -1 970.00 |
Employee benefit expenses | -2 253.00 | - 434.00 |
EBIT | -2 823.00 | -2 404.00 |
Other financial income | 3 421.00 | 12 575.00 |
Other financial expenses | -5 628.00 | -2 965.00 |
Net income from associates (fin.) | 65 799.00 | 259 300.00 |
Pre-tax profit | 60 769.00 | 266 506.00 |
Net earnings | 60 769.00 | 266 506.00 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 60 833.00 | 63 304.00 |
Participating interests | 650 143.00 | 650 143.00 |
Investments total | 710 976.00 | 713 447.00 |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 49.00 | |
Current deferred tax assets | 18 805.00 | 52 582.00 |
Short term receivables total | 18 805.00 | 52 631.00 |
Other current investments | 94 283.00 | 88 278.00 |
Cash and bank deposits | 16 346.00 | 252 987.00 |
Cash and cash equivalents | 110 629.00 | 341 265.00 |
Balance sheet total (assets) | 840 410.00 | 1 107 343.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 51 600.00 | 51 600.00 |
Retained earnings | 723 086.00 | 783 855.00 |
Profit of the financial year | 60 769.00 | 266 506.00 |
Shareholders equity total | 835 455.00 | 1 101 961.00 |
Non-current owed to group member | 4 291.00 | 4 151.00 |
Non-current liabilities total | 4 291.00 | 4 151.00 |
Other non-interest bearing current liabilities | 664.00 | 1 231.00 |
Current liabilities total | 664.00 | 1 231.00 |
Balance sheet total (liabilities) | 840 410.00 | 1 107 343.00 |
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