Nørgaard Schultz Godkendt Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 43629379
Kjeld Langes Gade 3 B, 1367 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 70.63 | 342.69 |
| EBIT | 70.63 | 342.69 |
| Other financial income | 0.10 | 0.86 |
| Other financial expenses | -0.22 | |
| Pre-tax profit | 70.72 | 343.33 |
| Income taxes | -3.63 | -78.85 |
| Net earnings | 67.10 | 264.48 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 27.50 | 35.38 |
| Current amounts owed by group member comp. | 37.69 | 308.44 |
| Current other receivables | 100.00 | 100.00 |
| Short term receivables total | 165.19 | 443.82 |
| Cash and bank deposits | 100.00 | 575.00 |
| Cash and cash equivalents | 100.00 | 575.00 |
| Balance sheet total (assets) | 265.19 | 1 018.82 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 67.10 | |
| Profit of the financial year | 67.10 | 264.48 |
| Shareholders equity total | 107.10 | 371.58 |
| Non-current liabilities total | ||
| Current trade creditors | 54.18 | 150.00 |
| Current owed to group member | 69.88 | |
| Short-term deferred tax liabilities | 3.52 | 78.96 |
| Other non-interest bearing current liabilities | 100.39 | 348.40 |
| Current liabilities total | 158.09 | 647.24 |
| Balance sheet total (liabilities) | 265.19 | 1 018.82 |
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