Norup Murerservice ApS — Credit Rating and Financial Key Figures
CVR number: 39657473
Grønlunds Alle 9, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 40.00 | ||||
| Gross profit | 1 279.00 | 2 997.00 | 1 889.00 | 1 429.00 | 1 402.87 |
| Costs of management | -1 760.00 | ||||
| Employee benefit expenses | -1 312.00 | -1 413.00 | -1 241.00 | -1 279.23 | |
| Total depreciation | -37.00 | -53.00 | -20.00 | ||
| EBIT | -70.00 | 1 200.00 | 423.00 | 208.00 | 123.65 |
| Other financial expenses | -22.00 | 30.00 | -24.00 | -6.00 | 4.96 |
| Reduction non-current investment assets | 37.00 | ||||
| Pre-tax profit | -92.00 | 1 170.00 | 399.00 | 202.00 | 128.61 |
| Income taxes | - 261.00 | -88.00 | -46.00 | -13.11 | |
| Net earnings | -92.00 | 909.00 | 311.00 | 156.00 | 115.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 081.00 | ||||
| Buildings | 3 944.81 | ||||
| Machinery and equipment | 100.00 | 84.00 | 111.00 | 91.00 | 91.14 |
| Tangible assets total | 2 181.00 | 84.00 | 111.00 | 91.00 | 4 035.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.00 | 258.00 | 326.00 | 588.00 | 529.34 |
| Prepayments and accrued income | 62.00 | 40.00 | 39.00 | 50.00 | 20.83 |
| Current other receivables | 64.00 | 33.00 | 237.53 | ||
| Current deferred tax assets | 54.00 | ||||
| Short term receivables total | 200.00 | 298.00 | 365.00 | 671.00 | 841.70 |
| Other current investments | 270.00 | ||||
| Cash and bank deposits | 113.00 | 1 866.00 | 1 613.00 | 1 738.00 | 285.98 |
| Cash and cash equivalents | 113.00 | 1 866.00 | 1 613.00 | 2 008.00 | 285.98 |
| Balance sheet total (assets) | 2 494.00 | 2 248.00 | 2 089.00 | 2 770.00 | 5 163.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.00 | 910.00 | 59.00 | 61.00 | 67.50 |
| Other reserves | 41.00 | ||||
| Retained earnings | 444.00 | - 461.00 | 1 273.00 | 1 436.00 | 1 525.25 |
| Profit of the financial year | -92.00 | 909.00 | 311.00 | 156.00 | 115.50 |
| Shareholders equity total | 499.00 | 1 408.00 | 1 693.00 | 1 703.00 | 1 758.25 |
| Non-current loans from credit institutions | 1 173.00 | 1 718.82 | |||
| Non-current liabilities total | 1 173.00 | 1 718.82 | |||
| Current trade creditors | 199.00 | 100.00 | 70.00 | 459.00 | 368.83 |
| Current owed to participating | 75.00 | 141.00 | 33.00 | 49.00 | 1 055.37 |
| Short-term deferred tax liabilities | 165.00 | 169.00 | 46.00 | 33.40 | |
| Other non-interest bearing current liabilities | 383.00 | 430.00 | 293.00 | 513.00 | 228.97 |
| Current liabilities total | 822.00 | 840.00 | 396.00 | 1 067.00 | 1 686.57 |
| Balance sheet total (liabilities) | 2 494.00 | 2 248.00 | 2 089.00 | 2 770.00 | 5 163.63 |
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