NORMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32449409
Kirkevej 17, 8963 Auning
tel: 60103227
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 176.27 | ||||
| Other operating income | 3.75 | 39.75 | |||
| External services | -69.99 | -62.72 | |||
| Gross profit | 131.78 | 201.11 | 119.64 | - 242.51 | -22.97 |
| Employee benefit expenses | - 239.41 | - 167.66 | -18.77 | - 156.03 | -19.83 |
| Other operating expenses | -0.67 | -0.21 | |||
| Total depreciation | -7.00 | ||||
| EBIT | - 107.63 | 33.45 | 93.87 | - 399.21 | 2 841.49 |
| Other financial income | 0.44 | 469.94 | |||
| Other financial expenses | -5.57 | -13.90 | -2.55 | -4.88 | -19.47 |
| Net income from associates (fin.) | -1 633.31 | -3 984.01 | 281.46 | 2 844.83 | |
| Pre-tax profit | -1 746.51 | -3 964.01 | 372.77 | - 404.08 | 3 291.96 |
| Income taxes | 23.20 | -20.33 | 2.09 | ||
| Net earnings | -1 723.32 | -3 964.01 | 352.44 | - 401.99 | 3 291.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 138.42 | 496.14 | 777.57 | 602.42 | 590.44 |
| Investments total | 1 138.42 | 496.14 | 777.57 | 602.42 | 590.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.37 | 8.03 | |||
| Current amounts owed by group member comp. | 116.32 | 8.49 | 91.79 | ||
| Prepayments and accrued income | 7.36 | ||||
| Current other receivables | 1.41 | 76.74 | 74.11 | 75.73 | |
| Current deferred tax assets | 238.32 | 58.00 | 217.90 | 50.00 | 20.00 |
| Short term receivables total | 356.04 | 191.59 | 391.82 | 133.09 | 20.00 |
| Cash and bank deposits | 172.86 | 52.34 | 159.62 | 1.59 | |
| Cash and cash equivalents | 172.86 | 52.34 | 159.62 | 1.59 | |
| Balance sheet total (assets) | 1 667.31 | 740.07 | 1 329.01 | 737.10 | 610.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 958.42 | 316.14 | 597.57 | 421.30 | 4.43 |
| Retained earnings | 1 748.61 | 667.57 | -3 577.87 | -3 049.16 | -3 034.29 |
| Profit of the financial year | -1 723.32 | -3 964.01 | 352.44 | - 401.99 | 3 291.96 |
| Shareholders equity total | 1 108.71 | -2 855.30 | -2 502.86 | -2 904.86 | 387.11 |
| Provisions | 2 881.43 | 2 881.43 | 2 882.55 | 7.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 131.08 | 9.50 | 0.49 | ||
| Advances received | 10.00 | ||||
| Current trade creditors | 7.50 | 15.00 | 30.00 | 77.61 | 20.00 |
| Current owed to group member | 273.97 | 632.40 | 716.65 | 522.08 | 52.24 |
| Short-term deferred tax liabilities | 162.23 | ||||
| Other non-interest bearing current liabilities | 138.40 | 60.20 | 31.56 | 150.21 | 143.59 |
| Accruals and deferred income | 7.65 | 6.34 | |||
| Current liabilities total | 558.60 | 713.95 | 950.44 | 759.40 | 216.33 |
| Balance sheet total (liabilities) | 1 667.31 | 740.07 | 1 329.01 | 737.10 | 610.43 |
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