Nørkjær Munk Consult ApS — Credit Rating and Financial Key Figures
CVR number: 32764444
Skodsborgparken 3, 2942 Skodsborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -5.31 | -4.06 |
| EBIT | -1.25 | -1.25 | -1.25 | -5.31 | -4.06 |
| Other financial income | 0.19 | 16.27 | |||
| Other financial expenses | -0.40 | -0.37 | -0.76 | -0.15 | |
| Net income from associates (fin.) | 84.79 | 224.49 | 409.77 | 574.33 | 850.48 |
| Pre-tax profit | 83.14 | 222.87 | 407.76 | 569.20 | 862.53 |
| Income taxes | 12.30 | ||||
| Net earnings | 95.44 | 222.87 | 407.76 | 569.20 | 862.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 109.79 | 249.79 | 435.56 | 604.88 | 625.48 |
| Investments total | 109.79 | 249.79 | 435.56 | 604.88 | 625.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.00 | 5.00 | |||
| Current other receivables | 265.88 | ||||
| Short term receivables total | 5.00 | 270.88 | |||
| Cash and bank deposits | 46.67 | 46.30 | 153.89 | 298.77 | 624.98 |
| Cash and cash equivalents | 46.67 | 46.30 | 153.89 | 298.77 | 624.98 |
| Balance sheet total (assets) | 156.47 | 296.09 | 589.45 | 908.65 | 1 521.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 500.00 | 135.00 | ||
| Other reserves | 84.79 | 224.79 | 296.16 | 329.88 | 604.23 |
| Retained earnings | -70.02 | - 199.07 | - 276.37 | - 537.94 | - 128.08 |
| Profit of the financial year | 95.44 | 222.87 | 407.76 | 569.20 | 862.53 |
| Shareholders equity total | 150.22 | 288.59 | 581.95 | 901.15 | 1 513.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 1.25 | 1.25 | 1.25 | 1.40 | |
| Current liabilities total | 6.25 | 7.50 | 7.50 | 7.50 | 7.65 |
| Balance sheet total (liabilities) | 156.47 | 296.09 | 589.45 | 908.65 | 1 521.34 |
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