Norconsult JORD-MILJØ A/S — Credit Rating and Financial Key Figures
CVR number: 29515727
Kongebakken 4, 2765 Smørum
tel: 35820402
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 374.44 | 21 521.34 | 16 307.07 | 20 413.62 | -27.43 |
| Employee benefit expenses | -16 400.72 | -18 050.48 | -12 528.42 | ||
| Total depreciation | -32.36 | -58.76 | - 114.69 | ||
| EBIT | 3 941.35 | 3 412.09 | 3 663.96 | 20 413.62 | -27.43 |
| Other financial income | 21.55 | 15.54 | 1.15 | 536.26 | 545.85 |
| Other financial expenses | -28.04 | -54.39 | -39.41 | -7.85 | -3.93 |
| Net income from associates (fin.) | 3 500.00 | ||||
| Pre-tax profit | 3 934.86 | 6 873.23 | 3 625.70 | 20 942.03 | 514.50 |
| Income taxes | - 867.96 | - 745.79 | - 798.24 | -4 607.22 | - 113.19 |
| Net earnings | 3 066.91 | 6 127.44 | 2 827.46 | 16 334.80 | 401.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 107.87 | 230.68 | 587.38 | ||
| Tangible assets total | 107.87 | 230.68 | 587.38 | ||
| Holdings in group member companies | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 754.27 | 760.87 | 760.87 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11 691.99 | 11 870.03 | 9 395.34 | ||
| Current amounts owed by group member comp. | 204.25 | 40.97 | 26 478.97 | 27 014.91 | |
| Prepayments and accrued income | 255.54 | 300.42 | 440.28 | ||
| Current other receivables | 801.16 | 1 015.60 | 1 708.78 | 500.00 | |
| Current deferred tax assets | 573.87 | 477.66 | 151.20 | ||
| Short term receivables total | 13 526.82 | 13 663.72 | 11 736.57 | 26 978.97 | 27 014.91 |
| Cash and bank deposits | 48.51 | 915.11 | 874.34 | 481.54 | 609.42 |
| Cash and cash equivalents | 48.51 | 915.11 | 874.34 | 481.54 | 609.42 |
| Balance sheet total (assets) | 14 437.46 | 15 570.37 | 13 959.15 | 27 960.52 | 28 124.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 4 000.00 | 504.20 | |||
| Retained earnings | -1 209.78 | -2 547.07 | 3 580.38 | 6 407.84 | 22 742.65 |
| Profit of the financial year | 3 066.91 | 6 127.44 | 2 827.46 | 16 334.80 | 401.31 |
| Shareholders equity total | 6 607.13 | 4 834.57 | 7 157.84 | 23 492.65 | 23 893.95 |
| Provisions | 254.27 | ||||
| Non-current other liabilities | 1 460.88 | 1 304.91 | |||
| Non-current deferred tax liabilities | 819.13 | ||||
| Non-current liabilities total | 2 280.01 | 1 304.91 | |||
| Current trade creditors | 1 371.94 | 2 309.20 | 3 007.83 | 20.00 | |
| Current owed to group member | 1 019.51 | 129.47 | 465.12 | 11.51 | 4 097.19 |
| Short-term deferred tax liabilities | 126.49 | 4 456.02 | 113.19 | ||
| Other non-interest bearing current liabilities | 3 158.88 | 6 280.45 | 2 733.13 | 0.34 | |
| Accruals and deferred income | 457.50 | 468.74 | |||
| Current liabilities total | 5 550.33 | 9 176.63 | 6 801.31 | 4 467.87 | 4 230.38 |
| Balance sheet total (liabilities) | 14 437.46 | 15 570.37 | 13 959.15 | 27 960.52 | 28 124.33 |
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