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 (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 381 063.00 | 474 231.00 |
| Other operating income | 5 472.00 | 4 887.00 |
| Purchases during the financial year | -77 774.00 | -94 669.00 |
| External services | -41 532.00 | -56 930.00 |
| Gross profit | 267 229.00 | 327 519.00 |
| Employee benefit expenses | - 218 428.00 | - 285 733.00 |
| Other operating expenses | -3 752.00 | |
| Total depreciation | -18 962.00 | -23 144.00 |
| EBIT | 29 839.00 | 14 890.00 |
| Other financial income | 448.00 | 546.00 |
| Other financial expenses | -2 420.00 | -3 621.00 |
| Net income from associates (fin.) | - 785.00 | -6 096.00 |
| Pre-tax profit | 27 082.00 | 5 719.00 |
| Income taxes | -5 904.00 | -3 460.00 |
| Net earnings | 21 178.00 | 2 259.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 823.00 | 1 132.00 |
| Intangible rights | 1 609.00 | |
| Goodwill | 85 746.00 | 94 989.00 |
| Intangible assets total | 86 569.00 | 97 730.00 |
| Buildings | 814.00 | 1 651.00 |
| Machinery and equipment | 14 955.00 | 14 547.00 |
| Tangible assets total | 15 769.00 | 16 198.00 |
| Holdings in group member companies | 248 820.00 | 215 967.00 |
| Investments total | 252 007.00 | 219 978.00 |
| Non-current other receivables | 8 282.00 | 1 542.00 |
| Long term receivables total | 8 282.00 | 1 542.00 |
| Inventories total | ||
| Current trade debtors | 95 385.00 | 81 008.00 |
| Current amounts owed by group member comp. | 13 834.00 | 16 127.00 |
| Prepayments and accrued income | 5 095.00 | 4 186.00 |
| Current other receivables | 60 986.00 | 100 916.00 |
| Current deferred tax assets | 4 599.00 | 3 936.00 |
| Short term receivables total | 179 899.00 | 206 173.00 |
| Cash and bank deposits | 35 934.00 | 45 592.00 |
| Cash and cash equivalents | 35 934.00 | 45 592.00 |
| Balance sheet total (assets) | 578 460.00 | 587 213.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 4 005.00 | 4 005.00 |
| Other reserves | 642.00 | 1 066.00 |
| Retained earnings | 218 133.00 | 214 114.00 |
| Profit of the financial year | 21 178.00 | 2 259.00 |
| Shareholders equity total | 243 958.00 | 221 444.00 |
| Provisions | 48 455.00 | 55 869.00 |
| Non-current loans from credit institutions | 193.00 | |
| Non-current leasing loans | 3 722.00 | 2 580.00 |
| Non-current owed to group member | 14 000.00 | 14 000.00 |
| Non-current deferred tax liabilities | 3 114.00 | 1 154.00 |
| Non-current liabilities total | 21 029.00 | 17 734.00 |
| Current loans from credit institutions | 1 058.00 | 1 142.00 |
| Current trade creditors | 24 839.00 | 23 416.00 |
| Current owed to group member | 154 199.00 | 179 612.00 |
| Other non-interest bearing current liabilities | 40 178.00 | 34 772.00 |
| Accruals and deferred income | 44 744.00 | 53 224.00 |
| Current liabilities total | 265 018.00 | 292 166.00 |
| Balance sheet total (liabilities) | 578 460.00 | 587 213.00 |
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