NORMANN ApS — Credit Rating and Financial Key Figures
CVR number: 32838030
Knud Højgaards Vej 9, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 247.58 | 1 469.76 | 1 418.69 | 2 551.45 |
| Employee benefit expenses | - 990.00 | -3 000.00 | -3 600.00 | -5 000.00 |
| EBIT | 257.57 | -1 530.24 | -2 181.31 | -2 448.55 |
| Other financial income | 43.15 | 1.80 | ||
| Other financial expenses | -0.44 | -0.49 | -0.48 | -5.56 |
| Net income from associates (fin.) | 721.67 | 606.94 | ||
| Pre-tax profit | 257.13 | -1 487.58 | -1 458.32 | -1 847.17 |
| Income taxes | -56.57 | 1 345.72 | ||
| Net earnings | 200.56 | -1 487.58 | -1 458.32 | - 501.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 59.61 | 67 417.48 | 3 393.30 | 3 208.82 |
| Participating interests | 68 166.34 | 3.73 | 3.73 | 404.01 |
| Investments total | 68 225.95 | 67 421.22 | 3 397.03 | 3 612.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 804.76 | 245.86 | ||
| Current amounts owed by group member comp. | 612.96 | 390.94 | ||
| Current owed by particip. interest comp. | 52.14 | 59.64 | 358.07 | |
| Current other receivables | 6.96 | 14.58 | 39.97 | 52.20 |
| Current deferred tax assets | 1 350.92 | |||
| Short term receivables total | 811.73 | 312.58 | 712.57 | 2 152.14 |
| Cash and bank deposits | 114.72 | 53.71 | 537.81 | 10.08 |
| Cash and cash equivalents | 114.72 | 53.71 | 537.81 | 10.08 |
| Balance sheet total (assets) | 69 152.40 | 67 787.51 | 4 647.41 | 5 775.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Asset revaluation reserve | 67 994.40 | 67 189.66 | ||
| Other reserves | 3 165.29 | 3 287.01 | ||
| Retained earnings | 10.38 | 1 015.68 | 587.32 | - 992.72 |
| Profit of the financial year | 200.56 | -1 487.58 | -1 458.32 | - 501.44 |
| Shareholders equity total | 68 250.34 | 66 762.76 | 2 339.29 | 1 837.85 |
| Non-current liabilities total | ||||
| Current trade creditors | 770.05 | 770.05 | 3 130.04 | |
| Current owed to group member | 1 573.15 | |||
| Short-term deferred tax liabilities | 9.40 | 9.40 | 4.80 | |
| Other non-interest bearing current liabilities | 122.61 | 245.30 | 730.17 | 807.16 |
| Current liabilities total | 902.06 | 1 024.75 | 2 308.12 | 3 937.20 |
| Balance sheet total (liabilities) | 69 152.40 | 67 787.51 | 4 647.41 | 5 775.05 |
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