Normann Reward Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41632194
Hejrebakken 26, 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.92 | -35.83 | -3.54 | -2.75 |
| EBIT | -2.92 | -35.83 | -3.54 | -2.75 |
| Other financial income | 0.84 | 24.84 | 26.51 | |
| Other financial expenses | -0.09 | -0.01 | -0.30 | |
| Net income from associates (fin.) | 131.32 | 1 465.35 | 349.13 | 90.48 |
| Pre-tax profit | 128.31 | 1 430.36 | 370.44 | 113.94 |
| Income taxes | -3.34 | -5.21 | ||
| Net earnings | 128.31 | 1 430.36 | 367.09 | 108.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 161.32 | 22.50 | 371.63 | 462.12 |
| Investments total | 161.32 | 22.50 | 371.63 | 462.12 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 100.00 | 104.99 | 110.24 | |
| Current other receivables | 300.84 | 520.49 | 541.31 | |
| Short term receivables total | 400.84 | 625.48 | 651.55 | |
| Cash and bank deposits | 8.91 | 1 064.67 | 361.34 | 59.02 |
| Cash and cash equivalents | 8.91 | 1 064.67 | 361.34 | 59.02 |
| Balance sheet total (assets) | 170.22 | 1 488.01 | 1 358.45 | 1 172.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 300.00 | 200.00 | 435.00 |
| Other reserves | 4.65 | 149.13 | 139.61 | |
| Retained earnings | - 119.05 | - 286.09 | 595.13 | 436.74 |
| Profit of the financial year | 128.31 | 1 430.36 | 367.09 | 108.73 |
| Shareholders equity total | 168.31 | 1 484.26 | 1 351.35 | 1 160.08 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.25 | 3.75 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 3.34 | 5.21 | ||
| Other non-interest bearing current liabilities | 0.67 | 3.65 | ||
| Current liabilities total | 1.92 | 3.75 | 7.09 | 12.61 |
| Balance sheet total (liabilities) | 170.22 | 1 488.01 | 1 358.45 | 1 172.69 |
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