NØRBAK STATSAUTORISERET REVISIONSANPARTSSELSKAB
CVR number: 33065272
Lerkenfeltvej 4, 9200 Aalborg SV
enn@noerbak.dk
tel: 96330221
www.noerbak.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 640.58 | 423.21 | 473.73 | 388.12 | 96.37 |
| Employee benefit expenses | - 353.00 | - 327.00 | - 327.97 | - 286.10 | -71.86 |
| Total depreciation | - 142.48 | -82.87 | -80.00 | -83.02 | -20.00 |
| EBIT | 145.10 | 13.34 | 65.76 | 19.00 | 4.50 |
| Other financial income | -1.41 | ||||
| Other financial expenses | 27.06 | 31.85 | -6.00 | -1.64 | -0.10 |
| Pre-tax profit | 172.16 | 43.78 | 59.76 | 17.36 | 4.41 |
| Income taxes | -38.08 | 20.71 | -13.13 | ||
| Net earnings | 134.08 | 64.49 | 46.62 | 17.36 | 4.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 8.85 | 8.85 | 8.85 | 8.85 | 8.85 |
| Tangible assets total | 8.85 | 8.85 | 8.85 | 8.85 | 8.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 137.06 | 222.94 | 227.50 | 92.38 | 95.50 |
| Current owed by particip. interest comp. | 2 005.32 | 2 634.02 | 2 634.02 | 2 649.29 | 2 656.44 |
| Current other receivables | 1 140.04 | 1 240.52 | 1 521.04 | 1 725.16 | 1 899.19 |
| Current deferred tax assets | 7.57 | 14.51 | |||
| Short term receivables total | 3 282.42 | 4 097.48 | 4 390.13 | 4 481.34 | 4 651.13 |
| Cash and bank deposits | 1 951.45 | 757.30 | 459.66 | 100.00 | 124.21 |
| Cash and cash equivalents | 1 951.45 | 757.30 | 459.66 | 100.00 | 124.21 |
| Balance sheet total (assets) | 5 242.72 | 4 863.62 | 4 858.64 | 4 590.18 | 4 784.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 55.30 | 56.50 | 113.70 | 58.90 | |
| Other reserves | -7.17 | ||||
| Retained earnings | 1 152.56 | 1 187.41 | 1 134.94 | 1 270.42 | 1 266.92 |
| Profit of the financial year | 134.08 | 64.49 | 46.62 | 17.36 | 4.41 |
| Shareholders equity total | 2 341.94 | 2 308.40 | 2 295.26 | 2 339.51 | 2 271.33 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 2 658.43 | 2 439.63 | 2 439.63 | 2 205.98 | 2 473.91 |
| Short-term deferred tax liabilities | 34.08 | ||||
| Other non-interest bearing current liabilities | 208.26 | 115.59 | 123.74 | 44.69 | 38.94 |
| Current liabilities total | 2 900.78 | 2 555.22 | 2 563.37 | 2 250.67 | 2 512.85 |
| Balance sheet total (liabilities) | 5 242.72 | 4 863.62 | 4 858.64 | 4 590.18 | 4 784.18 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.