NORMAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27919138
Drosselvænget 111, Ullerød 2980 Kokkedal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.30 | -31.11 | -39.41 | ||
| Gross profit | -18.30 | -31.11 | -39.41 | -36.86 | -38.70 |
| EBIT | -18.30 | -31.11 | -39.41 | -36.86 | -38.70 |
| Other financial income | 1 140.12 | 494.72 | 139.30 | 639.85 | 694.57 |
| Other financial expenses | -17.92 | - 423.87 | -1 182.04 | ||
| Net income from associates (fin.) | -21.45 | -6.02 | -11.71 | -5.78 | -4.21 |
| Pre-tax profit | 1 082.46 | 33.72 | -1 093.85 | 597.20 | 651.65 |
| Income taxes | -0.33 | 0.09 | 0.44 | ||
| Net earnings | 1 082.13 | 33.72 | -1 093.85 | 597.29 | 652.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 146.97 | 140.95 | 129.24 | 123.46 | 119.25 |
| Investments total | 146.97 | 140.95 | 129.24 | 123.46 | 119.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.85 | 4.85 | 4.85 | 4.85 | 4.85 |
| Current deferred tax assets | 5.12 | 14.40 | 30.65 | 16.32 | 16.24 |
| Short term receivables total | 9.97 | 19.25 | 35.50 | 21.17 | 21.09 |
| Other current investments | 6 174.11 | 6 635.74 | |||
| Cash and bank deposits | 7 290.36 | 7 120.82 | 5 822.43 | 65.73 | 60.48 |
| Cash and cash equivalents | 7 290.36 | 7 120.82 | 5 822.43 | 6 239.83 | 6 696.21 |
| Balance sheet total (assets) | 7 447.30 | 7 281.02 | 5 987.17 | 6 384.46 | 6 836.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 6 034.55 | 6 916.68 | 6 750.40 | 5 456.54 | 5 853.84 |
| Profit of the financial year | 1 082.13 | 33.72 | -1 093.85 | 597.29 | 652.09 |
| Shareholders equity total | 7 441.68 | 7 275.40 | 5 981.54 | 6 378.84 | 6 830.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current liabilities total | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Balance sheet total (liabilities) | 7 447.30 | 7 281.02 | 5 987.17 | 6 384.46 | 6 836.55 |
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