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Norups Gravering A/S — Credit Rating and Financial Key Figures
CVR number: 82569316
Husmandsvej 25, 2630 Taastrup
tel: 43995596
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 729.50 | 672.79 | 614.43 | 842.60 | 1 122.86 |
| Employee benefit expenses | - 607.61 | - 351.21 | - 427.31 | - 513.94 | - 538.20 |
| Total depreciation | -62.74 | -62.74 | -62.74 | -9.85 | -19.83 |
| EBIT | 59.15 | 258.84 | 124.38 | 256.06 | 502.09 |
| Other financial income | 0.70 | 2.08 | 0.74 | 0.72 | |
| Other financial expenses | -24.87 | -19.27 | -11.38 | ||
| Pre-tax profit | 34.98 | 239.57 | 115.08 | 249.41 | 501.43 |
| Income taxes | -15.63 | -58.81 | -32.18 | -61.93 | - 117.66 |
| Net earnings | 19.35 | 180.76 | 82.90 | 187.48 | 383.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 529.04 | 3 466.30 | 3 403.56 | 3 340.82 | 3 278.08 |
| Machinery and equipment | 64.05 | 380.16 | |||
| Tangible assets total | 3 529.04 | 3 466.30 | 3 403.56 | 3 404.87 | 3 658.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 98.32 | 84.13 | 77.71 | 71.91 | 66.46 |
| Inventories total | 98.32 | 84.13 | 77.71 | 71.91 | 66.46 |
| Current trade debtors | 148.85 | 168.50 | 170.66 | ||
| Prepayments and accrued income | 11.39 | 9.75 | 7.18 | ||
| Current other receivables | 31.79 | 8.91 | 19.75 | 596.57 | 757.58 |
| Short term receivables total | 192.04 | 187.16 | 197.60 | 596.57 | 757.58 |
| Cash and bank deposits | 193.10 | 241.38 | 296.79 | ||
| Cash and cash equivalents | 193.10 | 241.38 | 296.79 | ||
| Balance sheet total (assets) | 4 012.50 | 3 978.96 | 3 975.66 | 4 073.36 | 4 482.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 1 868.65 | 1 839.97 | 1 811.27 | 1 782.59 | 1 753.89 |
| Retained earnings | 888.89 | 945.03 | 1 162.57 | 1 282.25 | 1 506.52 |
| Profit of the financial year | 19.35 | 180.76 | 82.90 | 187.48 | 383.77 |
| Shareholders equity total | 3 276.90 | 3 465.75 | 3 556.75 | 3 752.32 | 4 144.18 |
| Provisions | 106.65 | 93.28 | 76.71 | 63.21 | 64.53 |
| Non-current loans from credit institutions | 241.21 | 121.39 | 17.68 | ||
| Non-current liabilities total | 241.21 | 121.39 | 17.68 | ||
| Current loans from credit institutions | 60.00 | 63.00 | 63.00 | ||
| Current trade creditors | 3.34 | ||||
| Current owed to participating | 115.44 | 91.08 | 50.56 | ||
| Short-term deferred tax liabilities | 10.68 | 49.77 | 27.59 | 71.13 | 141.58 |
| Other non-interest bearing current liabilities | 201.61 | 94.70 | 180.03 | 186.70 | 131.99 |
| Current liabilities total | 387.73 | 298.54 | 324.52 | 257.83 | 273.57 |
| Balance sheet total (liabilities) | 4 012.50 | 3 978.96 | 3 975.66 | 4 073.36 | 4 482.28 |
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