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Normann Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39908158
Gummesmarkvej 6 A, Vong 6740 Bramming
pnn@normannconsulting.com
tel: 30274127
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 683.95 | 1 642.42 | 1 365.54 | 582.06 | 1 008.59 |
| Employee benefit expenses | - 880.55 | - 925.30 | - 857.69 | - 653.40 | - 682.57 |
| EBIT | 803.39 | 717.12 | 507.84 | -71.34 | 326.03 |
| Other financial income | 15.07 | 28.10 | 23.70 | ||
| Other financial expenses | -0.75 | -0.07 | -0.01 | -0.03 | |
| Pre-tax profit | 818.47 | 716.37 | 535.87 | -47.65 | 326.00 |
| Income taxes | - 189.55 | - 158.16 | - 118.27 | 10.04 | -72.87 |
| Net earnings | 628.92 | 558.20 | 417.60 | -37.62 | 253.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 369.43 | 307.35 | |||
| Current amounts owed by group member comp. | 756.12 | 835.17 | 1 066.38 | 555.19 | 406.92 |
| Current other receivables | 2.07 | ||||
| Current deferred tax assets | 10.04 | ||||
| Short term receivables total | 1 125.55 | 1 144.58 | 1 066.38 | 565.23 | 406.92 |
| Cash and bank deposits | 8.36 | 36.76 | 47.96 | 76.61 | 292.15 |
| Cash and cash equivalents | 8.36 | 36.76 | 47.96 | 76.61 | 292.15 |
| Balance sheet total (assets) | 1 133.91 | 1 181.35 | 1 114.34 | 641.84 | 699.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 631.18 | 557.54 | 417.60 | ||
| Retained earnings | - 528.92 | - 458.20 | - 317.60 | 100.00 | 53.02 |
| Profit of the financial year | 628.92 | 558.20 | 417.60 | -37.62 | 253.13 |
| Shareholders equity total | 781.18 | 707.54 | 567.60 | 112.39 | 356.15 |
| Non-current trade creditors | 15.81 | ||||
| Non-current owed to group member | 17.97 | ||||
| Non-current liabilities total | 33.77 | ||||
| Current trade creditors | 17.16 | 29.18 | 52.39 | 39.85 | |
| Current owed to participating | 30.93 | 159.70 | 311.84 | 141.69 | |
| Short-term deferred tax liabilities | 195.77 | 353.93 | 282.66 | 124.50 | 66.42 |
| Other non-interest bearing current liabilities | 123.19 | 71.78 | 75.21 | 40.72 | 94.96 |
| Current liabilities total | 318.96 | 473.81 | 546.75 | 529.46 | 342.92 |
| Balance sheet total (liabilities) | 1 133.91 | 1 181.35 | 1 114.34 | 641.84 | 699.07 |
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