Norups Malerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 43207229
Hvorvarpvej 8, Grårupgårde 9600 Aars
norup84@icloud.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 973.12 | 2 002.05 | 1 703.57 |
| Employee benefit expenses | -1 304.76 | -2 479.24 | -1 952.93 |
| Other operating expenses | -17.47 | ||
| Total depreciation | -10.77 | -31.87 | -16.37 |
| EBIT | - 342.41 | - 509.06 | - 283.20 |
| Other financial expenses | -12.05 | -31.43 | -29.32 |
| Pre-tax profit | - 354.46 | - 540.49 | - 312.52 |
| Income taxes | 76.77 | 118.67 | 68.72 |
| Net earnings | - 277.69 | - 421.81 | - 243.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 111.06 | 154.20 | 39.66 |
| Tangible assets total | 111.06 | 154.20 | 39.66 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 19.80 | 42.77 | 46.46 |
| Inventories total | 19.80 | 42.77 | 46.46 |
| Current trade debtors | 99.84 | 209.57 | 68.35 |
| Current amounts owed by group member comp. | 81.10 | 201.92 | |
| Prepayments and accrued income | 66.57 | 51.93 | 36.17 |
| Current other receivables | 101.00 | 34.25 | 90.97 |
| Current deferred tax assets | 81.10 | 120.82 | 70.97 |
| Short term receivables total | 348.51 | 497.66 | 468.38 |
| Balance sheet total (assets) | 479.37 | 694.63 | 554.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 277.69 | - 699.50 | |
| Profit of the financial year | - 277.69 | - 421.81 | - 243.80 |
| Shareholders equity total | - 237.69 | - 659.51 | - 903.31 |
| Provisions | 4.33 | 6.47 | 8.72 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 218.95 | 195.97 | 274.05 |
| Current trade creditors | 160.28 | 112.82 | 78.62 |
| Current owed to group member | 90.33 | 516.62 | 644.38 |
| Other non-interest bearing current liabilities | 243.17 | 522.25 | 452.04 |
| Current liabilities total | 712.74 | 1 347.67 | 1 449.09 |
| Balance sheet total (liabilities) | 479.37 | 694.63 | 554.50 |
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