Norse Property Management A/S — Credit Rating and Financial Key Figures
CVR number: 41481188
Bredgade 45 A, 1260 København K
tel: 33331333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 347.24 | 8 505.52 | 11 695.59 | 15 103.33 |
| Employee benefit expenses | -5 024.37 | -6 227.52 | -5 540.79 | -5 765.59 |
| Total depreciation | -71.68 | -85.89 | -82.14 | -45.62 |
| EBIT | 251.19 | 2 192.11 | 6 072.65 | 9 292.13 |
| Other financial income | 40.13 | 126.32 | ||
| Other financial expenses | -32.03 | -7.90 | -11.93 | -19.63 |
| Pre-tax profit | 219.17 | 2 184.21 | 6 100.85 | 9 398.82 |
| Income taxes | -53.18 | - 484.46 | -1 348.76 | -2 083.72 |
| Net earnings | 165.99 | 1 699.76 | 4 752.09 | 7 315.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 366.81 | 308.42 | 226.28 | 180.66 |
| Tangible assets total | 366.81 | 308.42 | 226.28 | 180.66 |
| Other receivables | 72.32 | 74.88 | 99.83 | |
| Investments total | 72.32 | 74.88 | 99.83 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 972.65 | 1 254.54 | 1 298.59 | 1 281.84 |
| Prepayments and accrued income | 17.98 | 179.63 | 185.95 | 321.22 |
| Current other receivables | 0.50 | 691.19 | 95.51 | |
| Short term receivables total | 990.62 | 1 434.67 | 2 175.72 | 1 698.58 |
| Cash and bank deposits | 245.68 | 2 728.51 | 5 570.56 | 9 158.75 |
| Cash and cash equivalents | 245.68 | 2 728.51 | 5 570.56 | 9 158.75 |
| Balance sheet total (assets) | 1 603.12 | 4 543.92 | 8 047.44 | 11 137.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 000.00 | 4 200.00 | 7 000.00 | |
| Retained earnings | - 834.02 | -3 334.26 | -5 582.16 | |
| Profit of the financial year | 165.99 | 1 699.76 | 4 752.09 | 7 315.10 |
| Shareholders equity total | 565.99 | 2 265.74 | 6 017.84 | 9 132.94 |
| Provisions | 53.18 | 63.31 | 46.38 | 39.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 179.13 | 311.25 | 535.79 | 554.00 |
| Current owed to participating | 97.09 | |||
| Short-term deferred tax liabilities | 474.32 | 365.69 | 131.35 | |
| Other non-interest bearing current liabilities | 707.72 | 1 429.28 | 1 081.74 | 1 279.79 |
| Current liabilities total | 983.95 | 2 214.86 | 1 983.22 | 1 965.14 |
| Balance sheet total (liabilities) | 1 603.12 | 4 543.92 | 8 047.44 | 11 137.82 |
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