Soren Norgaard ApS — Credit Rating and Financial Key Figures
CVR number: 40726039
Tomsgårdsvej 9, 2400 København NV
hellonorgaard@gmail.com
tel: 61339194
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 123.08 | ||||
| External services | -12.00 | ||||
| Gross profit | -1.50 | -6.97 | 111.08 | ||
| Wages and salaries | - 113.70 | ||||
| Social security expenses | -1.53 | ||||
| Employee benefit expenses | -40.00 | ||||
| EBIT | -1.50 | -46.97 | -4.15 | ||
| Other financial income | 5.67 | 3.67 | |||
| Other financial expenses | -4.97 | -2.60 | -2.50 | -2.99 | -3.97 |
| Net income from associates (fin.) | 61.68 | -61.68 | |||
| Pre-tax profit | 60.89 | - 111.25 | -2.50 | -2.99 | -4.45 |
| Net earnings | 60.89 | - 111.25 | -2.50 | -2.99 | -4.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 61.68 | ||||
| Investments total | 61.68 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 60.70 | 3.00 | |||
| Short term receivables total | 60.70 | 3.00 | |||
| Cash and bank deposits | 0.00 | 5.77 | 3.32 | 0.33 | 0.21 |
| Cash and cash equivalents | 0.00 | 5.77 | 3.32 | 0.33 | 0.21 |
| Balance sheet total (assets) | 122.38 | 5.77 | 3.32 | 0.33 | 3.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 61.68 | ||||
| Retained earnings | -61.68 | 60.89 | -50.37 | -52.87 | -55.86 |
| Profit of the financial year | 60.89 | - 111.25 | -2.50 | -2.99 | -4.45 |
| Shareholders equity total | 100.89 | -10.37 | -12.87 | -15.86 | -20.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.52 | 12.52 | 12.52 | ||
| Other non-interest bearing current liabilities | 21.50 | 3.62 | 3.67 | 3.67 | 23.52 |
| Current liabilities total | 21.50 | 16.14 | 16.19 | 16.19 | 23.52 |
| Balance sheet total (liabilities) | 122.38 | 5.77 | 3.32 | 0.33 | 3.21 |
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