Nørgaard Intelligence ApS — Credit Rating and Financial Key Figures
CVR number: 42775851
Sankt Petersborg Plads 2, 2150 Nordhavn
clausexcel@gmail.com
tel: 28909110
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 527.31 | 1 393.77 | 1 770.40 |
| Employee benefit expenses | - 716.95 | -1 169.00 | -1 259.50 |
| EBIT | 810.37 | 224.77 | 510.90 |
| Other financial income | 68.07 | 31.07 | 3.60 |
| Other financial expenses | -23.42 | -86.58 | |
| Pre-tax profit | 855.02 | 255.84 | 427.92 |
| Income taxes | - 190.94 | -57.53 | -94.32 |
| Net earnings | 664.08 | 198.31 | 333.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 610.01 | 361.66 | 739.77 |
| Long term receivables total | 610.01 | 361.66 | 739.77 |
| Inventories total | |||
| Current trade debtors | 477.37 | 340.00 | 166.92 |
| Prepayments and accrued income | 2.58 | ||
| Current other receivables | 1.27 | 90.00 | |
| Short term receivables total | 479.94 | 341.27 | 256.93 |
| Cash and bank deposits | 116.22 | 166.92 | 164.26 |
| Cash and cash equivalents | 116.22 | 166.92 | 164.26 |
| Balance sheet total (assets) | 1 206.18 | 869.85 | 1 160.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 80.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 100.00 | 200.00 |
| Retained earnings | - 219.16 | 264.08 | 262.39 |
| Profit of the financial year | 664.08 | 198.31 | 333.60 |
| Shareholders equity total | 824.93 | 602.39 | 836.00 |
| Non-current liabilities total | |||
| Current trade creditors | 0.08 | 18.89 | |
| Short-term deferred tax liabilities | 213.70 | 56.38 | 54.02 |
| Other non-interest bearing current liabilities | 167.47 | 211.08 | 252.05 |
| Current liabilities total | 381.25 | 267.46 | 324.97 |
| Balance sheet total (liabilities) | 1 206.18 | 869.85 | 1 160.96 |
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