Familien Nørgaard ApS — Credit Rating and Financial Key Figures
CVR number: 42110671
Kolbæk Mark 98, Hald Ege 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -5.00 | -3.00 | -2.78 |
| EBIT | -3.00 | -5.00 | -3.00 | -2.78 |
| Other financial income | 236.00 | 73.00 | 1.00 | 12.90 |
| Other financial expenses | - 845.00 | - 311.00 | - 110.05 | |
| Net income from associates (fin.) | 427.00 | 58.00 | -90.00 | |
| Pre-tax profit | 660.00 | - 719.00 | - 403.00 | -99.93 |
| Income taxes | -51.00 | |||
| Net earnings | 609.00 | - 719.00 | - 403.00 | -99.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 482.00 | 115.00 | 0.00 | |
| Investments total | 482.00 | 115.00 | 0.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 259.00 | 339.04 | ||
| Current deferred tax assets | 12.00 | 30.00 | ||
| Short term receivables total | 271.00 | 369.04 | ||
| Other current investments | 992.00 | 415.00 | 99.00 | 17.92 |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 0.92 |
| Cash and cash equivalents | 993.00 | 416.00 | 100.00 | 18.85 |
| Balance sheet total (assets) | 1 475.00 | 531.00 | 371.00 | 387.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 327.00 | |||
| Retained earnings | 3.00 | 939.00 | 220.00 | - 182.88 |
| Profit of the financial year | 609.00 | - 719.00 | - 403.00 | -99.93 |
| Shareholders equity total | 979.00 | 260.00 | - 143.00 | - 242.81 |
| Non-current liabilities total | ||||
| Current owed to participating | 419.00 | 30.00 | 272.00 | 370.49 |
| Short-term deferred tax liabilities | 51.00 | 51.00 | ||
| Other non-interest bearing current liabilities | 26.00 | 190.00 | 242.00 | 260.20 |
| Current liabilities total | 496.00 | 271.00 | 514.00 | 630.69 |
| Balance sheet total (liabilities) | 1 475.00 | 531.00 | 371.00 | 387.88 |
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