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Norconsult Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 77355413
Herlev Ringvej 15, 2730 Herlev
norconsultdk@norconsult.com
tel: 44882010
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 342.20 | 436.49 | 500.83 | 554.93 | 561.66 |
| Other operating income | 8.39 | 10.17 | |||
| Purchases during the financial year | -97.21 | -78.42 | |||
| External services | -72.35 | -78.82 | |||
| Gross profit | 342.20 | 436.49 | 500.83 | 393.76 | 414.59 |
| Employee benefit expenses | - 345.35 | - 380.30 | |||
| Other operating expenses | -1.43 | -2.08 | |||
| Total depreciation | -30.00 | -27.65 | |||
| EBIT | 21.12 | 32.78 | 18.49 | 16.98 | 4.56 |
| Other financial income | 1.09 | 2.42 | |||
| Other financial expenses | -1.85 | -2.70 | |||
| Pre-tax profit | 12.76 | 22.85 | 8.43 | 16.22 | 4.28 |
| Income taxes | -9.45 | -7.50 | |||
| Net earnings | 12.76 | 22.85 | 8.43 | 6.77 | -3.23 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1.13 | ||||
| Intangible rights | 1.54 | 0.99 | |||
| Goodwill | 111.38 | 92.67 | |||
| Intangible assets total | 114.06 | 93.66 | |||
| Buildings | 3.18 | 3.32 | |||
| Machinery and equipment | 15.76 | 12.17 | |||
| Tangible assets total | 18.94 | 15.49 | |||
| Investments total | 298.24 | 419.66 | 457.71 | 5.55 | 7.03 |
| Non-current other receivables | 1.54 | 0.46 | |||
| Long term receivables total | 1.54 | 0.46 | |||
| Inventories total | |||||
| Current trade debtors | 111.17 | 107.91 | |||
| Current amounts owed by group member comp. | 0.55 | 0.53 | |||
| Prepayments and accrued income | 5.11 | 7.17 | |||
| Current other receivables | 122.51 | 94.03 | |||
| Short term receivables total | 239.35 | 209.64 | |||
| Cash and bank deposits | 68.71 | 74.42 | |||
| Cash and cash equivalents | 68.71 | 74.42 | |||
| Balance sheet total (assets) | 298.24 | 419.66 | 457.71 | 448.14 | 400.70 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 99.10 | 196.95 | 223.88 | 4.00 | 4.01 |
| Shares repurchased | 20.00 | ||||
| Retained earnings | -12.76 | -22.85 | -8.43 | 188.99 | 174.98 |
| Profit of the financial year | 12.76 | 22.85 | 8.43 | 6.77 | -3.23 |
| Shareholders equity total | 99.10 | 196.95 | 223.88 | 199.77 | 195.76 |
| Provisions | 50.60 | 49.27 | |||
| Non-current leasing loans | 2.58 | 1.84 | |||
| Non-current owed to group member | 14.00 | 16.82 | |||
| Non-current deferred tax liabilities | 1.15 | ||||
| Non-current liabilities total | 17.73 | 18.67 | |||
| Current loans from credit institutions | 1.14 | 0.74 | |||
| Current trade creditors | 27.40 | 21.90 | |||
| Current owed to group member | 29.69 | 4.48 | |||
| Short-term deferred tax liabilities | 2.51 | 2.78 | |||
| Other non-interest bearing current liabilities | 42.70 | 51.92 | |||
| Accruals and deferred income | 76.60 | 55.19 | |||
| Current liabilities total | 180.04 | 137.00 | |||
| Balance sheet total (liabilities) | 99.10 | 196.95 | 223.88 | 448.14 | 400.70 |
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