Norsk Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 37047139
Ørnevej 16, Tranum 9460 Brovst

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales375.11884.31
External services- 106.37- 134.91
Gross profit190.01749.39432.20732.50545.13
Employee benefit expenses-78.73- 660.26- 245.00- 699.82- 763.06
Total depreciation- 101.51-66.00
EBIT88.5023.14187.2032.69- 217.93
Other financial income2.763.74
Other financial expenses-1.04-1.63-2.51-8.74-1.25
Pre-tax profit87.4621.51184.6926.70- 215.44
Income taxes-19.24-40.63-23.995.90
Net earnings68.2221.51144.062.71- 209.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment427.9752.9752.9752.9752.97
Tangible assets total427.9752.9752.9752.9752.97
Investments total
Long term receivables total
Inventories total
Current trade debtors153.69144.6321.25100.0018.45
Current amounts owed by group member comp.149.560.94
Current other receivables15.0015.003.29
Current deferred tax assets16.195.90
Short term receivables total168.69159.6340.73249.5625.29
Cash and bank deposits86.41231.73247.3598.06
Cash and cash equivalents86.41231.73247.3598.06
Balance sheet total (assets)683.07444.32341.05400.5978.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1.0050.0050.0050.0050.00
Shares repurchased-50.00
Other reserves50.00
Retained earnings0.52-4.98-58.4785.5988.30
Profit of the financial year68.2221.51144.062.71- 209.54
Shareholders equity total69.7466.53135.59138.30-71.24
Non-current loans from credit institutions214.96
Non-current liabilities total214.96
Current loans from credit institutions2.3051.94
Current trade creditors30.0030.00
Current owed to participating19.29
Current owed to group member69.40
Short-term deferred tax liabilities38.527.80
Other non-interest bearing current liabilities398.37358.5095.24224.5067.56
Current liabilities total398.37377.79205.46262.29149.49
Balance sheet total (liabilities)683.07444.32341.05400.5978.26
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