Norrlyst Administration ApS — Credit Rating and Financial Key Figures
CVR number: 44538229
Vester Voldgade 8, 1552 København V
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 981.44 |
| Employee benefit expenses | -5 750.47 |
| Total depreciation | -10.48 |
| EBIT | 220.49 |
| Other financial income | 1.79 |
| Other financial expenses | -0.05 |
| Pre-tax profit | 222.23 |
| Income taxes | -52.21 |
| Net earnings | 170.02 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 54.39 |
| Tangible assets total | 54.39 |
| Investments total | 10.60 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 556.91 |
| Current amounts owed by group member comp. | 259.28 |
| Prepayments and accrued income | 285.48 |
| Current other receivables | 214.56 |
| Short term receivables total | 1 316.23 |
| Cash and bank deposits | 1 006.51 |
| Cash and cash equivalents | 1 006.51 |
| Balance sheet total (assets) | 2 387.73 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 170.02 |
| Shareholders equity total | 210.02 |
| Provisions | 1.26 |
| Non-current liabilities total | |
| Current owed to group member | 1 302.05 |
| Short-term deferred tax liabilities | 50.95 |
| Other non-interest bearing current liabilities | 823.44 |
| Current liabilities total | 2 176.45 |
| Balance sheet total (liabilities) | 2 387.73 |
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