Normann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39651939
Thuresensgade 33 B, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -0.01 | -4.00 | -4.00 | -4.50 |
| EBIT | -3.13 | -0.01 | -4.00 | -4.00 | -4.50 |
| Other financial expenses | -0.01 | -11.00 | -11.00 | -11.40 | |
| Net income from associates (fin.) | -7.42 | 0.57 | 51.00 | -1 368.00 | 333.48 |
| Pre-tax profit | -10.55 | 0.55 | 36.00 | -1 383.00 | 317.59 |
| Net earnings | -10.55 | 0.55 | 36.00 | -1 383.00 | 317.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 448.76 | 1.00 | 1 047.00 | 12.95 | |
| Investments total | 448.76 | 1.00 | 1 047.00 | 12.95 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 4.00 | 3.00 | 2.17 | |
| Cash and cash equivalents | 0.01 | 4.00 | 3.00 | 2.17 | |
| Balance sheet total (assets) | 448.76 | 1.01 | 1 051.00 | 3.00 | 15.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 0.05 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.42 | 471.00 | |||
| Retained earnings | - 127.36 | -0.56 | -64.00 | 443.00 | - 940.21 |
| Profit of the financial year | -10.55 | 0.55 | 36.00 | -1 383.00 | 317.59 |
| Shareholders equity total | -87.91 | 0.46 | 493.00 | - 890.00 | - 572.62 |
| Provisions | 321.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 0.00 | 3.00 | 3.00 | 6.63 |
| Current owed to participating | 533.55 | 0.55 | 555.00 | 569.00 | 581.12 |
| Current liabilities total | 536.67 | 0.55 | 558.00 | 572.00 | 587.75 |
| Balance sheet total (liabilities) | 448.76 | 1.01 | 1 051.00 | 3.00 | 15.13 |
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