Norsepay ApS — Credit Rating and Financial Key Figures
CVR number: 42080667
Tuborg Boulevard 12, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.19 | 107.24 | -13.34 |
| EBIT | -3.19 | 107.24 | -13.34 |
| Other financial income | 1.12 | 9.63 | 0.03 |
| Other financial expenses | -0.13 | - 150.38 | |
| Pre-tax profit | -2.07 | 116.74 | - 163.70 |
| Income taxes | 0.46 | -25.67 | 3.56 |
| Net earnings | -1.61 | 91.07 | - 160.14 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.42 | 175.04 | 6.43 |
| Current amounts owed by group member comp. | 41.12 | 24.52 | |
| Current other receivables | 0.05 | ||
| Current deferred tax assets | 0.46 | 3.56 | |
| Short term receivables total | 47.99 | 199.56 | 10.04 |
| Cash and bank deposits | 7.67 | 11.65 | |
| Cash and cash equivalents | 7.67 | 11.65 | |
| Balance sheet total (assets) | 47.99 | 207.22 | 21.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 145.00 | ||
| Other reserves | 145.00 | ||
| Other restricted equity | - 145.00 | ||
| Retained earnings | -1.61 | 234.46 | |
| Profit of the financial year | -1.61 | 91.07 | - 160.14 |
| Shareholders equity total | 38.39 | 129.46 | -30.68 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 10.00 | 5.99 |
| Current owed to participating | 44.31 | ||
| Current owed to group member | 0.67 | ||
| Short-term deferred tax liabilities | 25.21 | ||
| Other non-interest bearing current liabilities | 1.60 | 42.55 | 1.39 |
| Current liabilities total | 9.61 | 77.77 | 52.36 |
| Balance sheet total (liabilities) | 47.99 | 207.22 | 21.68 |
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