Nørbjerg El ApS — Credit Rating and Financial Key Figures
CVR number: 42896799
Tingvej 4, Varpelev 4652 Hårlev
kontakt@norbjerg-el.dk
tel: 30235531
norbjerg-el.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -2.50 | |
| Gross profit | -2.50 | 633.05 |
| Wages and salaries | - 493.74 | |
| Social security expenses | -19.96 | |
| Total depreciation | -9.00 | |
| EBIT | -2.50 | 110.35 |
| Other financial income | 0.07 | |
| Other financial expenses | -7.85 | |
| Pre-tax profit | -2.50 | 102.58 |
| Net earnings | -2.50 | 102.58 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 41.00 | |
| Tangible assets total | 41.00 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 50.00 | |
| Inventories total | 50.00 | |
| Current trade debtors | 265.75 | |
| Current amounts owed by group member comp. | 2.50 | 3.67 |
| Current other receivables | 40.00 | 231.20 |
| Short term receivables total | 42.50 | 500.62 |
| Cash and bank deposits | 34.39 | |
| Cash and cash equivalents | 34.39 | |
| Balance sheet total (assets) | 42.50 | 626.01 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2.50 | -24.94 |
| Profit of the financial year | -2.50 | 102.58 |
| Shareholders equity total | 40.00 | 117.63 |
| Non-current liabilities total | ||
| Current trade creditors | 2.50 | 420.01 |
| Current owed to participating | 10.96 | |
| Short-term deferred tax liabilities | 22.44 | |
| Other non-interest bearing current liabilities | 54.97 | |
| Current liabilities total | 2.50 | 508.38 |
| Balance sheet total (liabilities) | 42.50 | 626.01 |
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