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Norup el og montage ApS — Credit Rating and Financial Key Figures
CVR number: 35889809
Hornumvej 167, Krogstrup 9640 Farsø
norup.elogmontage@gmail.com
tel: 22455443
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.71 | 380.77 | 264.91 | -12.35 | -16.55 |
| Employee benefit expenses | - 292.02 | - 232.10 | -0.27 | -0.30 | |
| Other operating expenses | -22.48 | ||||
| Total depreciation | -3.91 | -15.55 | -15.55 | -11.64 | |
| EBIT | -13.63 | 73.19 | 17.26 | -46.73 | -16.85 |
| Other financial income | 0.04 | 0.01 | |||
| Other financial expenses | -2.54 | -2.32 | -0.69 | -1.15 | -0.01 |
| Pre-tax profit | -16.17 | 70.88 | 16.57 | -47.84 | -16.84 |
| Income taxes | 3.46 | -15.71 | -3.83 | -1.19 | |
| Net earnings | -12.71 | 55.16 | 12.74 | -49.03 | -16.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.83 | 50.47 | 34.92 | ||
| Tangible assets total | 7.83 | 50.47 | 34.92 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.43 | ||||
| Finished products/goods | 156.10 | 48.01 | |||
| Inventories total | 8.43 | 156.10 | 48.01 | ||
| Current trade debtors | 0.88 | 16.03 | |||
| Current other receivables | 1.46 | 1.11 | 8.56 | 14.09 | |
| Current deferred tax assets | 3.30 | 0.72 | 1.19 | 2.00 | |
| Short term receivables total | 5.64 | 16.75 | 2.30 | 8.56 | 16.09 |
| Cash and bank deposits | 34.96 | 94.63 | 58.05 | 52.65 | 16.21 |
| Cash and cash equivalents | 34.96 | 94.63 | 58.05 | 52.65 | 16.21 |
| Balance sheet total (assets) | 56.86 | 317.96 | 143.28 | 61.21 | 32.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.94 | -9.77 | 45.39 | 58.13 | 9.10 |
| Profit of the financial year | -12.71 | 55.16 | 12.74 | -49.03 | -16.84 |
| Shareholders equity total | 30.23 | 85.39 | 98.13 | 49.10 | 32.26 |
| Non-current deferred tax liabilities | 4.30 | ||||
| Non-current liabilities total | 4.30 | ||||
| Current trade creditors | 4.00 | 10.00 | 10.00 | ||
| Current owed to participating | 21.29 | 128.65 | 0.84 | 0.02 | 0.04 |
| Short-term deferred tax liabilities | 1.34 | 10.14 | 11.62 | 3.62 | |
| Other non-interest bearing current liabilities | 83.78 | 18.39 | 8.47 | 0.00 | |
| Current liabilities total | 26.63 | 232.57 | 40.85 | 12.12 | 0.04 |
| Balance sheet total (liabilities) | 56.86 | 317.96 | 143.28 | 61.21 | 32.29 |
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