Nørbjerg El ApS — Credit Rating and Financial Key Figures
CVR number: 42896799
Københavnsvej 109, Varpelev 4600 Køge
kontakt@norbjerg-el.dk
tel: 30235531
norbjerg-el.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2.50 | ||
| Gross profit | -2.50 | 633.05 | 687.17 |
| Wages and salaries | - 493.74 | - 537.26 | |
| Social security expenses | -19.96 | -43.63 | |
| Total depreciation | -9.00 | ||
| EBIT | -2.50 | 110.35 | 106.28 |
| Other financial income | 0.07 | 0.38 | |
| Other financial expenses | -7.85 | -8.39 | |
| Pre-tax profit | -2.50 | 102.58 | 98.28 |
| Income taxes | -28.36 | ||
| Net earnings | -2.50 | 102.58 | 69.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 41.00 | 46.75 | |
| Tangible assets total | 41.00 | 46.75 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 50.00 | 85.00 | |
| Inventories total | 50.00 | 85.00 | |
| Current trade debtors | 265.75 | 351.25 | |
| Current amounts owed by group member comp. | 2.50 | 3.67 | |
| Current other receivables | 40.00 | 231.20 | 90.20 |
| Short term receivables total | 42.50 | 500.62 | 441.45 |
| Cash and bank deposits | 34.39 | 117.25 | |
| Cash and cash equivalents | 34.39 | 117.25 | |
| Balance sheet total (assets) | 42.50 | 626.01 | 690.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.50 | -24.94 | 77.63 |
| Profit of the financial year | -2.50 | 102.58 | 69.92 |
| Shareholders equity total | 40.00 | 117.63 | 187.56 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 420.01 | 242.34 |
| Current owed to participating | 10.96 | 40.62 | |
| Short-term deferred tax liabilities | 22.44 | 50.80 | |
| Other non-interest bearing current liabilities | 54.97 | 169.14 | |
| Current liabilities total | 2.50 | 508.38 | 502.90 |
| Balance sheet total (liabilities) | 42.50 | 626.01 | 690.46 |
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