Norsestorm ApS — Credit Rating and Financial Key Figures
CVR number: 40680985
Kiplings Alle 69, 9260 Gistrup
info@norsestorm.dk
tel: 22980666
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.93 | -34.27 | -5.91 | 259.37 | 89.17 |
| Employee benefit expenses | -0.86 | -2.27 | -0.98 | -67.15 | |
| EBIT | -0.93 | -35.13 | -8.18 | 258.39 | 22.02 |
| Other financial income | 0.27 | 8.29 | |||
| Other financial expenses | -0.10 | -5.09 | -1.16 | -11.25 | -2.47 |
| Pre-tax profit | -1.04 | -40.22 | -9.34 | 247.42 | 27.84 |
| Income taxes | 8.01 | 1.59 | -55.81 | -7.44 | |
| Net earnings | -1.04 | -32.21 | -7.74 | 191.61 | 20.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 145.78 | 71.35 | 900.00 | 340.00 | |
| Inventories total | 145.78 | 71.35 | 900.00 | 340.00 | |
| Current trade debtors | 118.62 | 140.80 | 1 448.77 | ||
| Prepayments and accrued income | 17.46 | ||||
| Current other receivables | 0.18 | 10.06 | 2.18 | 46.05 | 20.42 |
| Current deferred tax assets | 8.01 | 9.61 | |||
| Short term receivables total | 0.18 | 18.08 | 130.41 | 186.85 | 1 486.65 |
| Cash and bank deposits | 38.78 | 4.43 | 22.99 | 607.13 | 226.08 |
| Cash and cash equivalents | 38.78 | 4.43 | 22.99 | 607.13 | 226.08 |
| Balance sheet total (assets) | 38.96 | 168.29 | 224.75 | 1 693.99 | 2 052.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 135.20 | ||||
| Retained earnings | -1.04 | -33.24 | - 176.18 | 15.43 | |
| Profit of the financial year | -1.04 | -32.21 | -7.74 | 191.61 | 20.40 |
| Shareholders equity total | 38.96 | 46.76 | 39.02 | 230.63 | 115.83 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | |||
| Short-term deferred tax liabilities | 46.20 | 7.44 | |||
| Other non-interest bearing current liabilities | 121.53 | 185.73 | 1 402.16 | 1 914.46 | |
| Current liabilities total | 121.53 | 185.73 | 1 463.36 | 1 936.89 | |
| Balance sheet total (liabilities) | 38.96 | 168.29 | 224.75 | 1 693.99 | 2 052.72 |
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