Norwegian Support Office DK ApS — Credit Rating and Financial Key Figures
CVR number: 42923397
Vestvej 1, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 7 664.17 | 9 024.34 | 11 316.26 |
Employee benefit expenses | -7 538.30 | -8 707.54 | -10 775.77 |
Total depreciation | -0.19 | -75.18 | - 239.86 |
EBIT | 125.68 | 241.62 | 300.63 |
Other financial income | 172.16 | 113.10 | 34.37 |
Other financial expenses | -45.41 | -42.20 | -31.36 |
Pre-tax profit | 252.43 | 312.51 | 303.64 |
Income taxes | -55.53 | -68.75 | -67.41 |
Net earnings | 196.89 | 243.76 | 236.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 3.30 | 259.26 | 525.71 |
Tangible assets total | 3.30 | 259.26 | 525.71 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 5 490.73 | 4 669.46 | 1 204.53 |
Current other receivables | 43.76 | 308.74 | 57.36 |
Current deferred tax assets | 8.86 | ||
Short term receivables total | 5 534.49 | 4 978.20 | 1 270.76 |
Balance sheet total (assets) | 5 537.79 | 5 237.46 | 1 796.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 99.70 | 296.59 | 540.35 |
Profit of the financial year | 196.89 | 243.76 | 236.23 |
Shareholders equity total | 336.59 | 580.35 | 816.58 |
Provisions | 2.40 | ||
Non-current liabilities total | |||
Current trade creditors | 9.69 | 4.11 | 33.31 |
Current owed to group member | 3 601.67 | 3 906.89 | |
Short-term deferred tax liabilities | 55.53 | 66.35 | 78.06 |
Other non-interest bearing current liabilities | 1 415.18 | 630.99 | 652.50 |
Accruals and deferred income | 119.12 | 46.37 | 216.00 |
Current liabilities total | 5 201.20 | 4 654.71 | 979.88 |
Balance sheet total (liabilities) | 5 537.79 | 5 237.46 | 1 796.46 |
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