Norm Flytning ApS — Credit Rating and Financial Key Figures
CVR number: 42597139
Industrivej 21, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 943.16 | 3 119.30 |
| Employee benefit expenses | -1 629.19 | -2 506.06 |
| Total depreciation | -76.75 | -78.05 |
| EBIT | 237.22 | 535.18 |
| Other financial expenses | -2.94 | -2.37 |
| Pre-tax profit | 234.28 | 532.81 |
| Income taxes | -53.14 | - 120.47 |
| Net earnings | 181.14 | 412.35 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 615.17 | 615.12 |
| Tangible assets total | 615.17 | 615.12 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 159.73 | 165.39 |
| Short term receivables total | 159.73 | 165.39 |
| Cash and bank deposits | 73.38 | 753.18 |
| Cash and cash equivalents | 73.38 | 753.18 |
| Balance sheet total (assets) | 848.28 | 1 533.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 181.14 | |
| Profit of the financial year | 181.14 | 412.35 |
| Shareholders equity total | 221.14 | 633.49 |
| Provisions | 21.17 | 36.83 |
| Non-current liabilities total | ||
| Current trade creditors | 150.00 | |
| Short-term deferred tax liabilities | 31.97 | 103.40 |
| Other non-interest bearing current liabilities | 424.00 | 759.97 |
| Current liabilities total | 605.97 | 863.37 |
| Balance sheet total (liabilities) | 848.28 | 1 533.69 |
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