norhjem ejendomsservice aps — Credit Rating and Financial Key Figures
CVR number: 43480138
Kridtsløjfen 6, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 562.45 | 2 557.24 |
| Employee benefit expenses | -4 157.76 | -2 772.22 |
| Total depreciation | -3.76 | -14.95 |
| EBIT | - 599.07 | - 229.92 |
| Other financial income | 0.34 | 1.06 |
| Other financial expenses | -9.78 | -43.57 |
| Pre-tax profit | - 608.51 | - 272.43 |
| Income taxes | 133.87 | 59.82 |
| Net earnings | - 474.64 | - 212.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 71.01 | 56.05 |
| Tangible assets total | 71.01 | 56.05 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 31.00 | 55.54 |
| Prepayments and accrued income | 34.31 | 30.28 |
| Current other receivables | 26.00 | 27.30 |
| Current deferred tax assets | 133.87 | 110.68 |
| Short term receivables total | 225.18 | 223.81 |
| Cash and bank deposits | 4.34 | 658.51 |
| Cash and cash equivalents | 4.34 | 658.51 |
| Balance sheet total (assets) | 300.53 | 938.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 474.64 | |
| Profit of the financial year | - 474.64 | - 212.61 |
| Shareholders equity total | - 434.64 | - 647.25 |
| Non-current liabilities total | ||
| Current trade creditors | 43.40 | 128.42 |
| Current owed to group member | 172.35 | 941.85 |
| Other non-interest bearing current liabilities | 505.72 | 488.46 |
| Accruals and deferred income | 13.71 | 26.89 |
| Current liabilities total | 735.17 | 1 585.62 |
| Balance sheet total (liabilities) | 300.53 | 938.37 |
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