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 length121212
Net sales
Gross profit7 664.179 024.3411 316.26
Employee benefit expenses-7 538.30-8 707.54-10 775.77
Total depreciation-0.19-75.18- 239.86
EBIT125.68241.62300.63
Other financial income172.16113.1034.37
Other financial expenses-45.41-42.20-31.36
Pre-tax profit252.43312.51303.64
Income taxes-55.53-68.75-67.41
Net earnings196.89243.76236.23

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment3.30259.26525.71
Tangible assets total3.30259.26525.71
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 490.734 669.461 204.53
Current other receivables43.76308.7457.36
Current deferred tax assets8.86
Short term receivables total5 534.494 978.201 270.76
Balance sheet total (assets)5 537.795 237.461 796.46

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings99.70296.59540.35
Profit of the financial year196.89243.76236.23
Shareholders equity total336.59580.35816.58
Provisions2.40
Non-current liabilities total
Current trade creditors9.694.1133.31
Current owed to group member3 601.673 906.89
Short-term deferred tax liabilities55.5366.3578.06
Other non-interest bearing current liabilities1 415.18630.99652.50
Accruals and deferred income119.1246.37216.00
Current liabilities total5 201.204 654.71979.88
Balance sheet total (liabilities)5 537.795 237.461 796.46
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