Nørgaards Håndværker Service ApS — Credit Rating and Financial Key Figures

CVR number: 41715065

Friggsvej 20, 9870 Sindal

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	173.15	53.56	5.40
Wages and salaries	- 157.29	-53.84
Social security expenses	-1.72	-0.63	-0.34
Other operating expenses			-13.90
EBIT	14.14	-0.91	-8.83
Other financial expenses	-0.41	-1.25	-1.80
Pre-tax profit	13.73	-2.16	-10.63
Income taxes	-3.01	0.38
Net earnings	10.71	-1.78	-10.63

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		101.79
Prepayments and accrued income	0.45
Current other receivables	41.74	3.54	0.25
Current deferred tax assets		0.38	2.46
Short term receivables total	42.19	105.71	2.71
Cash and bank deposits	41.55		35.42
Cash and cash equivalents	41.55		35.42
Balance sheet total (assets)	83.74	105.71	38.14

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		10.71	8.94
Profit of the financial year	10.71	-1.78	-10.63
Shareholders equity total	50.71	48.94	38.31
Provisions			-0.38
Non-current liabilities total
Current loans from credit institutions		18.63
Current trade creditors	18.96	16.26
Current owed to participating			0.21
Short-term deferred tax liabilities	3.01
Other non-interest bearing current liabilities	11.05	21.89
Current liabilities total	33.02	56.78	0.21
Balance sheet total (liabilities)	83.74	105.71	38.14

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