Norrvik ApS — Credit Rating and Financial Key Figures
CVR number: 41904054
Oldenvej 39, Munkegårde 3490 Kvistgård
info@bylogstrup.dk
bylogstrup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 229.75 | 217.72 | 154.92 | |
| Social security expenses | -6.43 | -25.36 | -19.24 | -12.05 |
| EBIT | 223.32 | 100.15 | 198.48 | 142.87 |
| Other financial expenses | -17.54 | -6.97 | -12.58 | |
| Pre-tax profit | 212.50 | 82.61 | 191.51 | 130.29 |
| Income taxes | -46.75 | -18.61 | -41.47 | -29.39 |
| Net earnings | 165.75 | 63.99 | 150.05 | 100.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 13.17 | 59.92 | 89.36 | 163.76 |
| Other tangible assets | 54.60 | |||
| Tangible assets total | 13.17 | 59.92 | 89.36 | 218.36 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 43.14 | 125.55 | 104.40 | 73.86 |
| Inventories total | 43.14 | 125.55 | 104.40 | 73.86 |
| Current trade debtors | 119.68 | 16.51 | 0.38 | |
| Current other receivables | 6.73 | 37.52 | 32.61 | 14.88 |
| Current deferred tax assets | 1.60 | |||
| Short term receivables total | 6.73 | 157.20 | 49.13 | 16.86 |
| Cash and bank deposits | 268.74 | 94.73 | 244.87 | 228.43 |
| Cash and cash equivalents | 268.74 | 94.73 | 244.87 | 228.43 |
| Balance sheet total (assets) | 331.79 | 437.40 | 487.76 | 537.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 165.75 | 229.75 | 379.79 | |
| Profit of the financial year | 165.75 | 63.99 | 150.05 | 100.90 |
| Shareholders equity total | 205.75 | 269.75 | 419.79 | 520.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 37.50 | 132.06 | 36.32 | 12.32 |
| Short-term deferred tax liabilities | 46.75 | 18.61 | 19.91 | |
| Other non-interest bearing current liabilities | 41.78 | 16.98 | 11.74 | 4.50 |
| Current liabilities total | 126.03 | 167.66 | 67.97 | 16.82 |
| Balance sheet total (liabilities) | 331.79 | 437.40 | 487.76 | 537.51 |
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