Norwin Energy ApS
CVR number: 33592833
Ishøj Bygade 86, 2635 Ishøj
info@norwinenergy.com
tel: 46385529
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 171.81 | 2 241.21 | 2 059.29 | 1 280.66 | 1 128.68 |
| Employee benefit expenses | -1 859.87 | -1 959.28 | -1 716.26 | -1 015.90 | - 867.95 |
| EBIT | 311.95 | 281.94 | 343.03 | 264.76 | 260.73 |
| Other financial income | 7.06 | 0.40 | 0.59 | 0.35 | 2.98 |
| Other financial expenses | -14.59 | -26.01 | -16.56 | -10.37 | -0.69 |
| Pre-tax profit | 304.42 | 256.32 | 327.06 | 254.75 | 263.01 |
| Income taxes | -67.28 | -56.58 | -72.73 | -57.05 | -57.93 |
| Net earnings | 237.14 | 199.73 | 254.33 | 197.70 | 205.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 332.05 | 490.38 | 70.69 | 305.26 | 1 364.44 |
| Current other receivables | 41.93 | 109.35 | 19.75 | 5.01 | 6.38 |
| Short term receivables total | 373.99 | 599.73 | 90.44 | 310.27 | 1 370.82 |
| Cash and bank deposits | 926.57 | 776.06 | 689.62 | 480.72 | 235.16 |
| Cash and cash equivalents | 926.57 | 776.06 | 689.62 | 480.72 | 235.16 |
| Balance sheet total (assets) | 1 300.55 | 1 375.80 | 780.06 | 790.99 | 1 605.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 210.00 | 250.00 | 100.00 | |
| Retained earnings | - 219.95 | - 192.81 | - 243.07 | -88.75 | 108.96 |
| Profit of the financial year | 237.14 | 199.73 | 254.33 | 197.70 | 205.09 |
| Shareholders equity total | 517.19 | 416.93 | 461.26 | 408.96 | 514.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.03 | 29.99 | 3.82 | 2.73 | |
| Advances received | 79.34 | ||||
| Current trade creditors | 46.00 | 10.46 | 35.17 | 12.10 | 12.50 |
| Current owed to group member | 285.47 | 142.05 | 124.78 | 283.42 | 641.35 |
| Other non-interest bearing current liabilities | 444.86 | 776.36 | 155.03 | 83.78 | 358.74 |
| Current liabilities total | 783.36 | 958.87 | 318.81 | 382.04 | 1 091.93 |
| Balance sheet total (liabilities) | 1 300.55 | 1 375.80 | 780.06 | 790.99 | 1 605.98 |
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