Nørland Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39866307
Strandgade 85, 1401 København K
carsten.noerland@gmail.com
tel: 21482138
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 282.86 | 448.68 | 385.15 | - 133.26 | 687.62 |
| Employee benefit expenses | -2.12 | ||||
| Total depreciation | -6.99 | -13.98 | -19.05 | -16.51 | -16.51 |
| EBIT | 275.87 | 434.70 | 366.11 | - 149.77 | 668.99 |
| Other financial income | 4.93 | 0.06 | |||
| Other financial expenses | -75.25 | - 222.04 | -78.94 | -95.66 | -1 666.58 |
| Pre-tax profit | 200.63 | 212.66 | 287.17 | - 240.51 | - 997.53 |
| Income taxes | -33.02 | -50.67 | -68.39 | 29.54 | -94.45 |
| Net earnings | 167.61 | 161.99 | 218.77 | - 210.97 | -1 091.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 273.73 | 342.93 | |||
| Machinery and equipment | 272.60 | 258.62 | 290.24 | ||
| Tangible assets total | 272.60 | 258.62 | 290.24 | 273.73 | 342.93 |
| Other non-current investments | 0.00 | ||||
| Investments total | 0.00 | ||||
| Non-current loans receivable | 3 326.41 | 3 326.41 | 3 483.70 | 4 835.77 | 6 274.83 |
| Non-current other receivables | 150.00 | ||||
| Long term receivables total | 3 476.41 | 3 326.41 | 3 483.70 | 4 835.77 | 6 274.83 |
| Inventories total | |||||
| Current trade debtors | 102.07 | 102.05 | 112.02 | ||
| Prepayments and accrued income | 47.68 | 47.68 | 47.68 | 47.68 | 47.68 |
| Current other receivables | 4.74 | 10.43 | 17.45 | ||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 149.75 | 154.47 | 170.14 | 59.68 | 65.13 |
| Cash and bank deposits | 135.57 | 24.50 | 1.72 | 6.66 | 7.05 |
| Cash and cash equivalents | 135.57 | 24.50 | 1.72 | 6.66 | 7.05 |
| Balance sheet total (assets) | 4 034.34 | 3 764.01 | 3 945.80 | 5 175.84 | 6 689.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 115.87 | 283.48 | 445.47 | 664.24 | 441.27 |
| Profit of the financial year | 167.61 | 161.99 | 218.77 | - 210.97 | -1 091.97 |
| Shareholders equity total | 323.48 | 485.47 | 704.24 | 493.27 | - 610.70 |
| Provisions | 33.02 | 44.75 | 29.54 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 4 682.56 | 7 111.55 | |||
| Short-term deferred tax liabilities | 16.94 | 73.60 | 94.45 | ||
| Other non-interest bearing current liabilities | 3 677.84 | 3 216.85 | 3 138.41 | 94.65 | |
| Current liabilities total | 3 677.84 | 3 233.79 | 3 212.01 | 4 682.56 | 7 300.64 |
| Balance sheet total (liabilities) | 4 034.33 | 3 764.01 | 3 945.80 | 5 175.84 | 6 689.94 |
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