Norup Byggeri ApS — Credit Rating and Financial Key Figures
CVR number: 43116274
Bredstenlundvej 24, 7182 Bredsten
ncbyggeservice@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 665.74 | 1 071.36 | 1 138.73 |
| Employee benefit expenses | - 426.12 | - 904.90 | -1 070.58 |
| Total depreciation | -13.22 | -18.64 | -18.64 |
| EBIT | 226.40 | 147.82 | 49.52 |
| Other financial income | 0.50 | 0.29 | 0.78 |
| Other financial expenses | -2.42 | -18.04 | -15.63 |
| Pre-tax profit | 224.48 | 130.07 | 34.67 |
| Income taxes | -49.93 | -29.27 | -8.43 |
| Net earnings | 174.54 | 100.80 | 26.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 79.96 | 61.32 | 42.69 |
| Tangible assets total | 79.96 | 61.32 | 42.69 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.52 | 162.65 | 146.25 |
| Prepayments and accrued income | 21.88 | 76.27 | 81.12 |
| Current other receivables | 90.00 | ||
| Current deferred tax assets | 18.78 | ||
| Short term receivables total | 24.40 | 238.92 | 336.15 |
| Cash and bank deposits | 331.47 | 300.16 | 235.98 |
| Cash and cash equivalents | 331.47 | 300.16 | 235.98 |
| Balance sheet total (assets) | 435.82 | 600.40 | 614.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 155.00 | ||
| Retained earnings | 19.54 | 120.34 | |
| Profit of the financial year | 174.54 | 100.80 | 26.24 |
| Shareholders equity total | 274.54 | 375.34 | 246.58 |
| Provisions | 2.22 | 1.96 | 0.74 |
| Non-current liabilities total | |||
| Current trade creditors | 15.94 | 10.00 | 190.42 |
| Short-term deferred tax liabilities | 47.72 | 29.52 | 6.43 |
| Other non-interest bearing current liabilities | 95.40 | 183.57 | 170.65 |
| Current liabilities total | 159.06 | 223.10 | 367.50 |
| Balance sheet total (liabilities) | 435.82 | 600.40 | 614.82 |
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