Nørgaard Service ApS — Credit Rating and Financial Key Figures
CVR number: 44366231
Oluf Høst Vænget 2 B, 3000 Helsingør
kontakt@norgaardservice.dk
tel: 53358401
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 716.85 |
| Employee benefit expenses | - 183.09 |
| Total depreciation | -4.17 |
| EBIT | 529.59 |
| Other financial income | 1.27 |
| Other financial expenses | -21.77 |
| Pre-tax profit | 509.09 |
| Income taxes | - 114.03 |
| Net earnings | 395.06 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 101.49 |
| Machinery and equipment | 45.83 |
| Tangible assets total | 1 147.33 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 131.50 |
| Short term receivables total | 131.50 |
| Cash and bank deposits | 128.10 |
| Cash and cash equivalents | 128.10 |
| Balance sheet total (assets) | 1 406.93 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 150.00 |
| Profit of the financial year | 395.06 |
| Shareholders equity total | 545.05 |
| Provisions | 1.83 |
| Non-current liabilities total | |
| Current trade creditors | 31.79 |
| Current owed to participating | 650.43 |
| Short-term deferred tax liabilities | 121.51 |
| Other non-interest bearing current liabilities | 56.30 |
| Current liabilities total | 860.04 |
| Balance sheet total (liabilities) | 1 406.93 |
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