Nor-Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41318074
Norsmindevej 166, 8340 Malling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1.00 | 2 930.49 | 737.09 | 125.69 |
| Employee benefit expenses | -0.71 | -2 585.21 | - 582.02 | - 133.03 |
| Total depreciation | -0.03 | -72.39 | -21.58 | -39.28 |
| EBIT | 0.26 | 272.88 | 133.49 | -46.63 |
| Other financial income | 0.60 | 0.16 | 0.03 | |
| Other financial expenses | -0.02 | - 101.28 | -40.10 | -2.16 |
| Pre-tax profit | 0.23 | 172.20 | 93.55 | -48.76 |
| Income taxes | -0.05 | -38.06 | -20.58 | 10.38 |
| Net earnings | 0.18 | 134.14 | 72.97 | -38.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.15 | 117.60 | 310.69 | 271.41 |
| Tangible assets total | 0.15 | 117.60 | 310.69 | 271.41 |
| Investments total | 15.00 | 30.00 | ||
| Long term receivables total | ||||
| Finished products/goods | 1.74 | 1 762.46 | ||
| Inventories total | 1.74 | 1 762.46 | ||
| Current trade debtors | 0.01 | 8.43 | 246.43 | |
| Current other receivables | 0.11 | 169.81 | 32.08 | 8.63 |
| Current deferred tax assets | 29.51 | 6.48 | 20.00 | |
| Short term receivables total | 0.12 | 207.75 | 284.99 | 28.64 |
| Cash and bank deposits | 0.67 | 1 020.87 | 12.10 | 32.52 |
| Cash and cash equivalents | 0.67 | 1 020.87 | 12.10 | 32.52 |
| Balance sheet total (assets) | 2.68 | 3 108.68 | 622.78 | 362.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 0.30 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 114.40 | |||
| Other reserves | - 114.40 | |||
| Retained earnings | -24.24 | -4.50 | 68.47 | |
| Profit of the financial year | 0.18 | 134.14 | 72.97 | -38.37 |
| Shareholders equity total | 0.48 | 409.90 | 368.47 | 330.10 |
| Provisions | 0.02 | 9.60 | 18.66 | 8.27 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.53 | 2 269.21 | 204.64 | 16.00 |
| Short-term deferred tax liabilities | 0.02 | |||
| Other non-interest bearing current liabilities | 0.63 | 419.97 | 31.01 | 8.19 |
| Current liabilities total | 2.18 | 2 689.18 | 235.65 | 24.19 |
| Balance sheet total (liabilities) | 2.68 | 3 108.68 | 622.78 | 362.57 |
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