NØRSKOV OLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 18211580
Bødkervej 8, 5471 Søndersø
tel: 64893381
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 572.80 | 3 683.56 | 4 661.33 | 4 256.23 | 3 677.46 |
| 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 |
| EBIT | 515.53 | 463.14 | 1 351.62 | 1 122.70 | 650.04 |
| Other financial income | 2.41 | 2.41 | 3.66 | 7.82 | 1.54 |
| Other financial expenses | -40.54 | -35.76 | -21.41 | -16.12 | -26.85 |
| Pre-tax profit | 477.40 | 429.79 | 1 333.87 | 1 114.40 | 624.74 |
| Income taxes | - 105.42 | -96.70 | - 296.82 | - 249.84 | - 140.16 |
| Net earnings | 371.98 | 333.09 | 1 037.05 | 864.57 | 484.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 158.67 | 119.01 | 79.34 | 39.67 | |
| Machinery and equipment | 1 193.26 | 733.47 | 323.64 | 1 029.10 | 846.71 |
| Tangible assets total | 1 351.93 | 852.47 | 402.98 | 1 068.77 | 846.71 |
| Investments total | 304.00 | 304.00 | 304.00 | 304.00 | 304.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 272.93 | 272.93 | 172.93 | 172.93 | 172.93 |
| Inventories total | 272.93 | 272.93 | 172.93 | 172.93 | 172.93 |
| Current trade debtors | 1 094.27 | 840.95 | 1 218.90 | 1 053.44 | 1 397.08 |
| Prepayments and accrued income | 26.21 | 26.21 | 26.21 | ||
| Current other receivables | 130.03 | ||||
| Current deferred tax assets | 18.46 | 42.68 | 58.66 | 12.28 | 6.43 |
| Short term receivables total | 1 268.97 | 909.84 | 1 303.77 | 1 065.72 | 1 403.52 |
| Cash and bank deposits | 539.87 | 928.40 | 695.30 | 678.44 | 684.85 |
| Cash and cash equivalents | 539.87 | 928.40 | 695.30 | 678.44 | 684.85 |
| Balance sheet total (assets) | 3 737.71 | 3 267.65 | 2 878.98 | 3 289.86 | 3 412.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 371.98 | 333.09 | 1 037.05 | 864.57 | 484.57 |
| Retained earnings | - 371.98 | - 333.09 | -1 037.05 | - 864.57 | - 484.57 |
| Profit of the financial year | 371.98 | 333.09 | 1 037.05 | 864.57 | 484.57 |
| Shareholders equity total | 421.98 | 383.09 | 1 087.05 | 914.56 | 534.58 |
| Non-current leasing loans | 599.02 | 293.13 | 241.62 | ||
| Non-current liabilities total | 599.02 | 293.13 | 241.62 | ||
| Current loans from credit institutions | 300.14 | 305.86 | 51.54 | ||
| Current trade creditors | 94.66 | 86.87 | 138.17 | 352.03 | 49.00 |
| Current owed to group member | 1 775.42 | 1 890.47 | 970.77 | 1 621.76 | 2 316.74 |
| Other non-interest bearing current liabilities | 546.50 | 308.23 | 389.84 | 401.52 | 511.69 |
| Current liabilities total | 2 716.72 | 2 591.43 | 1 550.31 | 2 375.30 | 2 877.43 |
| Balance sheet total (liabilities) | 3 737.71 | 3 267.65 | 2 878.98 | 3 289.86 | 3 412.00 |
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