NORRIS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32941524
Sofiendalsvej 81, 9200 Aalborg SV
tel: 98181777
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 602.90 | 843.99 | 873.63 | 864.62 | 897.37 |
| Total depreciation | - 160.85 | - 171.80 | - 176.00 | - 179.46 | - 180.22 |
| EBIT | 442.05 | 672.19 | 697.63 | 685.16 | 717.15 |
| Other financial income | 0.09 | 28.96 | 90.86 | 78.17 | |
| Other financial expenses | -8.68 | -20.42 | -0.19 | -2.84 | |
| Pre-tax profit | 433.46 | 651.77 | 726.60 | 775.83 | 792.48 |
| Income taxes | -95.35 | - 143.37 | - 159.83 | - 170.70 | - 174.97 |
| Net earnings | 338.11 | 508.40 | 566.77 | 605.13 | 617.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 612.00 | 11 599.00 | 11 423.00 | 11 317.00 | 12 166.00 |
| Tangible assets total | 11 612.00 | 11 599.00 | 11 423.00 | 11 317.00 | 12 166.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.44 | ||||
| Current other receivables | 133.47 | ||||
| Current deferred tax assets | 50.00 | ||||
| Short term receivables total | 13.44 | 183.47 | |||
| Cash and bank deposits | 1 702.34 | 2 319.80 | 3 166.37 | 3 864.00 | 4 054.34 |
| Cash and cash equivalents | 1 702.34 | 2 319.80 | 3 166.37 | 3 864.00 | 4 054.34 |
| Balance sheet total (assets) | 13 314.34 | 13 918.80 | 14 589.37 | 15 194.44 | 16 403.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 10 326.31 | 10 664.42 | 11 172.82 | 11 739.59 | 12 344.72 |
| Profit of the financial year | 338.11 | 508.40 | 566.77 | 605.13 | 617.51 |
| Shareholders equity total | 11 164.42 | 11 672.82 | 12 239.59 | 12 844.72 | 13 462.23 |
| Provisions | 2 045.56 | 2 060.95 | 2 040.49 | 2 035.41 | 2 210.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.70 | 731.20 | |||
| Short-term deferred tax liabilities | 13.00 | 57.97 | 170.29 | 158.78 | |
| Other non-interest bearing current liabilities | 91.37 | 127.05 | 139.00 | 136.83 | |
| Current liabilities total | 104.36 | 185.03 | 309.29 | 314.31 | 731.20 |
| Balance sheet total (liabilities) | 13 314.34 | 13 918.80 | 14 589.37 | 15 194.44 | 16 403.81 |
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