NØRSKOV OLSEN ApS — Credit Rating and Financial Key Figures

CVR number: 18211580
Bødkervej 8, 5471 Søndersø
tel: 64893381
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 572.803 683.564 661.334 256.233 677.46
Employee benefit expenses-2 556.96-2 720.96-2 860.21-2 960.80-2 805.36
Total depreciation- 500.30- 499.46- 449.50- 172.73- 222.06
EBIT515.53463.141 351.621 122.70650.04
Other financial income2.412.413.667.821.54
Other financial expenses-40.54-35.76-21.41-16.12-26.85
Pre-tax profit477.40429.791 333.871 114.40624.74
Income taxes- 105.42-96.70- 296.82- 249.84- 140.16
Net earnings371.98333.091 037.05864.57484.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings158.67119.0179.3439.67
Machinery and equipment1 193.26733.47323.641 029.10846.71
Tangible assets total1 351.93852.47402.981 068.77846.71
Investments total304.00304.00304.00304.00304.00
Long term receivables total
Raw materials and consumables272.93272.93172.93172.93172.93
Inventories total272.93272.93172.93172.93172.93
Current trade debtors1 094.27840.951 218.901 053.441 397.08
Prepayments and accrued income26.2126.2126.21
Current other receivables130.03
Current deferred tax assets18.4642.6858.6612.286.43
Short term receivables total1 268.97909.841 303.771 065.721 403.52
Cash and bank deposits539.87928.40695.30678.44684.85
Cash and cash equivalents539.87928.40695.30678.44684.85
Balance sheet total (assets)3 737.713 267.652 878.983 289.863 412.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased371.98333.091 037.05864.57484.57
Retained earnings- 371.98- 333.09-1 037.05- 864.57- 484.57
Profit of the financial year371.98333.091 037.05864.57484.57
Shareholders equity total421.98383.091 087.05914.56534.58
Non-current leasing loans599.02293.13241.62
Non-current liabilities total599.02293.13241.62
Current loans from credit institutions300.14305.8651.54
Current trade creditors94.6686.87138.17352.0349.00
Current owed to group member1 775.421 890.47970.771 621.762 316.74
Other non-interest bearing current liabilities546.50308.23389.84401.52511.69
Current liabilities total2 716.722 591.431 550.312 375.302 877.43
Balance sheet total (liabilities)3 737.713 267.652 878.983 289.863 412.00
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