Norse Property Management A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.9% 0.9% 0.9% 0.9% 0.9%  
Bankruptcy risk  0.0% 6.3% 5.2% 3.3% 5.3%  
Credit score (0-100)  0 36 42 54 42  
Credit rating  N/A BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 5,347 8,506 11,696 15,103  
EBITDA  0.0 323 2,278 6,155 9,338  
EBIT  0.0 251 2,192 6,073 9,292  
Pre-tax profit (PTP)  0.0 219.2 2,184.2 6,100.9 9,398.8  
Net earnings  0.0 166.0 1,699.8 4,752.1 7,315.1  
Pre-tax profit without non-rec. items  0.0 219 2,184 6,101 9,399  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 367 308 226 181  
Shareholders equity total  0.0 566 2,266 6,018 9,133  
Interest-bearing liabilities  0.0 97.1 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 1,603 4,544 8,047 11,138  

Net Debt  0.0 -149 -2,729 -5,571 -9,159  
 
See the entire balance sheet

Volume 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 5,347 8,506 11,696 15,103  
Gross profit growth  0.0% 0.0% 59.1% 37.5% 29.1%  
Employees  0 7 8 9 9  
Employee growth %  0.0% 0.0% 14.3% 12.5% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 1,603 4,544 8,047 11,138  
Balance sheet change%  0.0% 0.0% 183.4% 77.1% 38.4%  
Added value  0.0 322.9 2,278.0 6,158.5 9,337.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 295 -144 -164 -91  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 4.7% 25.8% 51.9% 61.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 15.7% 71.3% 97.1% 98.2%  
ROI %  0.0% 35.1% 144.0% 145.7% 123.6%  
ROE %  0.0% 29.3% 120.1% 114.7% 96.6%  

Solidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 35.3% 49.9% 74.8% 82.0%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% -46.0% -119.8% -90.5% -98.1%  
Gearing %  0.0% 17.2% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 66.0% 16.3% 0.0% 0.0%  

Liquidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 1.3 1.9 3.9 5.5  
Current Ratio  0.0 1.3 1.9 3.9 5.5  
Cash and cash equivalent  0.0 245.7 2,728.5 5,570.6 9,158.8  

Capital use efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 252.4 1,948.3 5,763.1 8,892.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 46 285 684 1,038  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 46 285 684 1,038  
EBIT / employee  0 36 274 675 1,032  
Net earnings / employee  0 24 212 528 813