Normann Consulting ApS
CVR number: 39908158
Gummesmarkvej 6 A, Vong 6740 Bramming
pnn@normannconsulting.com
tel: 30274127
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 252.75 | 1 239.27 | 1 683.95 | 1 641.66 |
| Employee benefit expenses | - 750.58 | - 874.45 | - 880.55 | - 925.96 |
| EBIT | 502.17 | 364.83 | 803.39 | 715.70 |
| Other financial income | 3.91 | 15.07 | ||
| Other financial expenses | -0.14 | |||
| Pre-tax profit | 502.17 | 368.60 | 818.47 | 715.70 |
| Income taxes | - 114.00 | -81.22 | - 189.55 | - 158.16 |
| Net earnings | 388.17 | 287.38 | 628.92 | 557.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 191.66 | 106.82 | 369.43 | 307.35 |
| Current amounts owed by group member comp. | 3.42 | 261.33 | 756.12 | 835.17 |
| Current other receivables | 15.00 | 8.95 | ||
| Short term receivables total | 195.08 | 383.15 | 1 125.55 | 1 151.46 |
| Cash and bank deposits | 449.22 | 396.13 | 8.36 | 29.89 |
| Cash and cash equivalents | 449.22 | 396.13 | 8.36 | 29.89 |
| Balance sheet total (assets) | 644.30 | 779.28 | 1 133.91 | 1 181.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 275.55 | 631.18 | 557.54 |
| Retained earnings | - 300.00 | - 187.38 | - 528.92 | - 457.54 |
| Profit of the financial year | 388.17 | 287.38 | 628.92 | 557.54 |
| Shareholders equity total | 438.17 | 425.55 | 781.18 | 707.54 |
| Non-current trade creditors | 15.81 | 17.16 | ||
| Non-current owed to group member | 17.97 | 30.93 | ||
| Non-current liabilities total | 33.77 | 48.10 | ||
| Current trade creditors | 9.50 | 21.30 | ||
| Current owed to participating | 2.63 | 5.35 | ||
| Short-term deferred tax liabilities | 195.77 | 353.93 | ||
| Other non-interest bearing current liabilities | 194.00 | 327.08 | 123.19 | 71.78 |
| Current liabilities total | 206.13 | 353.73 | 318.96 | 425.71 |
| Balance sheet total (liabilities) | 644.30 | 779.28 | 1 133.91 | 1 181.35 |
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