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Normand Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42913170
Hindselsvej 7, Semb 7790 Thyholm
ulrik_normand@hotmail.com
tel: 51770300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -16.35 | -15.63 | -43.40 |
| Total depreciation | -16.67 | |||
| EBIT | -6.00 | -16.35 | -15.63 | -60.07 |
| Other financial income | 35.52 | 41.40 | ||
| Other financial expenses | -0.00 | -0.30 | -0.61 | -0.23 |
| Net income from associates (fin.) | - 213.66 | 1 310.88 | 9.65 | 273.48 |
| Pre-tax profit | - 219.66 | 78.65 | 34.82 | 213.19 |
| Income taxes | 1.32 | -4.14 | -5.66 | 13.14 |
| Net earnings | - 218.34 | 74.51 | 29.16 | 226.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 925.23 | |||
| Tangible assets total | 925.23 | |||
| Holdings in group member companies | 441.10 | |||
| Participating interests | 441.10 | 350.88 | 210.53 | |
| Investments total | 441.10 | 791.98 | 210.53 | |
| Non-current loans receivable | - 441.10 | |||
| Long term receivables total | - 441.10 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 306.80 | 447.67 | ||
| Current other receivables | 700.00 | 657.39 | 685.07 | |
| Current deferred tax assets | 1.32 | 2.64 | 2.89 | 40.17 |
| Short term receivables total | 701.32 | 966.84 | 1 135.63 | 40.17 |
| Cash and bank deposits | 150.00 | 56.73 | 56.72 | 769.31 |
| Cash and cash equivalents | 150.00 | 56.73 | 56.72 | 769.31 |
| Balance sheet total (assets) | 1 292.42 | 1 374.44 | 1 402.88 | 1 734.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |||
| Retained earnings | 1 464.76 | 1 246.42 | 1 320.93 | 1 215.09 |
| Profit of the financial year | - 218.34 | 74.51 | 29.16 | 226.33 |
| Shareholders equity total | 1 286.42 | 1 360.93 | 1 390.09 | 1 616.42 |
| Non-current deferred tax liabilities | 4.14 | |||
| Non-current liabilities total | 4.14 | |||
| Current trade creditors | 9.38 | |||
| Current owed to participating | 98.75 | |||
| Other non-interest bearing current liabilities | 6.00 | 12.79 | 19.54 | |
| Current liabilities total | 6.00 | 9.38 | 12.79 | 118.29 |
| Balance sheet total (liabilities) | 1 292.42 | 1 374.44 | 1 402.88 | 1 734.71 |
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