Norsgaard 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43431307
Sølystvej 99, 8600 Silkeborg
teddy.joergensen@gmail.com
tel: 20340477
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 114.09 | -29.85 |
| EBIT | - 114.09 | -29.85 |
| Other financial income | 301.15 | 784.96 |
| Other financial expenses | -6.90 | -82.34 |
| Pre-tax profit | 180.16 | 672.77 |
| Income taxes | -56.89 | - 147.33 |
| Net earnings | 123.27 | 525.43 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 3 157.11 | |
| Investments total | 3 157.11 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.54 | |
| Short term receivables total | 1.54 | |
| Other current investments | 4 184.06 | 7 575.67 |
| Cash and bank deposits | 6 752.15 | 2 846.33 |
| Cash and cash equivalents | 10 936.21 | 10 422.00 |
| Balance sheet total (assets) | 10 936.21 | 13 580.65 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Retained earnings | 10 592.20 | 10 593.47 |
| Profit of the financial year | 123.27 | 525.43 |
| Shareholders equity total | 10 873.27 | 11 280.91 |
| Non-current deferred tax liabilities | 36.44 | 112.51 |
| Non-current liabilities total | 36.44 | 112.51 |
| Current loans from credit institutions | 2 121.07 | |
| Current trade creditors | 26.50 | 26.50 |
| Short-term deferred tax liabilities | 39.67 | |
| Current liabilities total | 26.50 | 2 187.24 |
| Balance sheet total (liabilities) | 10 936.21 | 13 580.65 |
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