NORUS ARKITEKTER ApS
CVR number: 33048262
Hedager 37, 2670 Greve
nn@norus.dk
tel: 43902322
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 742.75 | 186.70 | 393.23 | 251.09 | - 154.19 |
Employee benefit expenses | - 492.78 | - 512.49 | - 535.80 | - 283.11 | -26.55 |
Other operating expenses | -11.27 | -5.75 | -9.53 | ||
Total depreciation | -1.85 | -1.85 | -1.85 | -1.85 | -1.85 |
EBIT | 236.85 | - 333.39 | - 153.94 | -33.86 | - 182.59 |
Other financial expenses | -0.80 | -4.10 | -1.46 | -1.88 | -20.42 |
Pre-tax profit | 236.04 | - 337.49 | - 155.40 | -35.74 | - 203.02 |
Income taxes | -52.10 | 0.89 | |||
Net earnings | 183.95 | - 337.49 | - 154.52 | -35.74 | - 203.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 16.65 | 14.80 | 12.95 | 11.10 | 9.25 |
Tangible assets total | 16.65 | 14.80 | 12.95 | 11.10 | 9.25 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 365.76 | 130.19 | 355.78 | 312.09 | 247.29 |
Current other receivables | 6.02 | ||||
Current deferred tax assets | 2.00 | 8.00 | |||
Short term receivables total | 365.76 | 132.19 | 355.78 | 326.11 | 247.29 |
Cash and bank deposits | 459.11 | 277.27 | 49.83 | 79.52 | 21.88 |
Cash and cash equivalents | 459.11 | 277.27 | 49.83 | 79.52 | 21.88 |
Balance sheet total (assets) | 841.52 | 424.26 | 418.56 | 416.73 | 278.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 361.61 | 545.55 | 208.06 | 53.55 | 17.81 |
Profit of the financial year | 183.95 | - 337.49 | - 154.52 | -35.74 | - 203.02 |
Shareholders equity total | 625.55 | 288.06 | 133.55 | 97.81 | - 105.21 |
Non-current liabilities total | |||||
Current trade creditors | 20.00 | 40.23 | 40.23 | 20.00 | 45.00 |
Current owed to participating | 0.23 | 46.86 | 186.64 | 261.49 | 325.59 |
Short-term deferred tax liabilities | 46.10 | ||||
Other non-interest bearing current liabilities | 149.64 | 49.11 | 58.14 | 37.43 | 13.04 |
Current liabilities total | 215.97 | 136.20 | 285.01 | 318.92 | 383.63 |
Balance sheet total (liabilities) | 841.52 | 424.26 | 418.56 | 416.73 | 278.42 |
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