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Norject ApS — Credit Rating and Financial Key Figures
CVR number: 42382531
Thit Jensens Gade 14, 8000 Aarhus C
michael@laulund.dk
tel: 40484810
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 010.56 | 1 237.47 | 1 132.42 | 1 167.64 |
| Employee benefit expenses | - 861.71 | - 859.16 | - 882.59 | - 896.07 |
| Total depreciation | - 164.29 | - 164.29 | - 164.29 | - 197.42 |
| EBIT | -15.43 | 214.03 | 85.54 | 74.15 |
| Other financial income | 1.97 | 119.78 | 7.00 | |
| Other financial expenses | -6.42 | -55.81 | -0.55 | -32.01 |
| Pre-tax profit | -21.85 | 160.18 | 204.77 | 49.15 |
| Income taxes | -0.47 | -37.90 | -46.48 | -14.18 |
| Net earnings | -22.31 | 122.28 | 158.29 | 34.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 985.71 | 821.43 | 657.14 | 492.86 |
| Intangible assets total | 985.71 | 821.43 | 657.14 | 492.86 |
| Machinery and equipment | 250.87 | |||
| Tangible assets total | 250.87 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 269.53 | 147.19 | 297.00 | 258.72 |
| Prepayments and accrued income | 47.50 | 23.75 | ||
| Current other receivables | 79.50 | |||
| Current deferred tax assets | 23.84 | 61.16 | 24.18 | |
| Short term receivables total | 340.87 | 311.61 | 297.00 | 282.90 |
| Other current investments | 593.26 | 670.09 | 693.02 | |
| Cash and bank deposits | 823.80 | 442.62 | 588.20 | 405.70 |
| Cash and cash equivalents | 823.80 | 1 035.89 | 1 258.29 | 1 098.73 |
| Balance sheet total (assets) | 2 150.39 | 2 168.92 | 2 212.43 | 2 125.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 200.00 | 61.00 | 67.50 |
| Retained earnings | 1 699.93 | 1 477.62 | 1 538.91 | 1 629.69 |
| Profit of the financial year | -22.31 | 122.28 | 158.29 | 34.96 |
| Shareholders equity total | 1 774.82 | 1 839.91 | 1 798.19 | 1 772.16 |
| Provisions | 227.31 | 185.94 | 144.57 | 116.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 11.44 | 8.00 |
| Short-term deferred tax liabilities | 14.88 | |||
| Other non-interest bearing current liabilities | 140.26 | 135.07 | 243.35 | 228.44 |
| Current liabilities total | 148.26 | 143.07 | 269.67 | 236.44 |
| Balance sheet total (liabilities) | 2 150.39 | 2 168.92 | 2 212.43 | 2 125.35 |
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