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Normann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39651939
Thuresensgade 33 B, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -5.00 | -2.00 | -3.00 |
| EBIT | -4.00 | -4.00 | -5.00 | -2.00 | -3.00 |
| Other financial expenses | -11.00 | -11.00 | -11.00 | -12.00 | -11.97 |
| Net income from associates (fin.) | 51.00 | -1 368.00 | 334.00 | - 429.00 | 478.60 |
| Pre-tax profit | 36.00 | -1 383.00 | 318.00 | - 443.00 | 463.64 |
| Net earnings | 36.00 | -1 383.00 | 318.00 | - 443.00 | 463.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 047.00 | 13.00 | 62.76 | ||
| Investments total | 1 047.00 | 13.00 | 62.76 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.00 | 3.00 | 2.00 | 1.00 | 0.17 |
| Cash and cash equivalents | 4.00 | 3.00 | 2.00 | 1.00 | 0.17 |
| Balance sheet total (assets) | 1 051.00 | 3.00 | 15.00 | 1.00 | 62.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 471.00 | ||||
| Retained earnings | -64.00 | 443.00 | - 940.00 | - 623.00 | -1 065.73 |
| Profit of the financial year | 36.00 | -1 383.00 | 318.00 | - 443.00 | 463.64 |
| Shareholders equity total | 493.00 | - 890.00 | - 572.00 | -1 016.00 | - 552.09 |
| Provisions | 321.00 | 416.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 7.00 | 8.00 | 8.13 |
| Current owed to participating | 555.00 | 569.00 | 580.00 | 593.00 | 606.90 |
| Current liabilities total | 558.00 | 572.00 | 587.00 | 601.00 | 615.02 |
| Balance sheet total (liabilities) | 1 051.00 | 3.00 | 15.00 | 1.00 | 62.93 |
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