Norm Invest Fondsmæglerselskab A/S — Credit Rating and Financial Key Figures
CVR number: 37226939
Applebys Plads 7, 1411 København K
anders@nord.investments
tel: 71969628
www.nord.investments
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 595.72 | -1 629.07 | -2 033.69 | -2 713.48 |
| Employee benefit expenses | - 514.39 | -1 790.89 | -2 065.24 | -2 435.76 |
| Total depreciation | -1.37 | -17.77 | -20.23 | -22.00 |
| EBIT | -1 111.48 | -3 437.73 | -4 119.15 | -5 171.24 |
| Other financial expenses | -7.46 | -95.69 | - 284.02 | -79.53 |
| Pre-tax profit | -1 118.95 | -3 533.42 | -4 403.17 | -5 250.78 |
| Income taxes | 162.02 | 1 054.73 | 485.12 | |
| Net earnings | -1 118.95 | -3 371.40 | -3 348.44 | -4 765.65 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 38.74 | 36.81 | 30.76 | 23.62 |
| Tangible assets total | 38.74 | 36.81 | 30.76 | 23.62 |
| Other receivables | 30.00 | 30.00 | ||
| Investments total | 30.00 | 30.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 108.38 | |||
| Prepayments and accrued income | 2.50 | 20.12 | 141.46 | |
| Current other receivables | 121.69 | 63.30 | 115.12 | 231.75 |
| Current deferred tax assets | 579.36 | 493.69 | ||
| Short term receivables total | 124.19 | 171.68 | 714.59 | 866.90 |
| Cash and bank deposits | 116.97 | 558.70 | 1 152.98 | 7 286.22 |
| Cash and cash equivalents | 116.97 | 558.70 | 1 152.98 | 7 286.22 |
| Balance sheet total (assets) | 279.90 | 797.19 | 1 928.33 | 8 176.73 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 555.42 | 721.70 | 989.40 | 1 448.49 |
| Retained earnings | 444.57 | 659.34 | - 514.78 | 11 043.55 |
| Profit of the financial year | -1 118.95 | -3 371.40 | -3 348.44 | -4 765.65 |
| Shareholders equity total | - 118.95 | -1 990.36 | -2 873.82 | 7 726.39 |
| Non-current owed to group member | 288.71 | 2 102.44 | 4 376.34 | |
| Non-current other liabilities | 65.62 | |||
| Non-current liabilities total | 288.71 | 2 102.44 | 4 376.34 | 65.62 |
| Current trade creditors | 133.54 | 132.67 | 143.05 | |
| Other non-interest bearing current liabilities | 110.14 | 551.57 | 293.14 | 241.67 |
| Current liabilities total | 110.14 | 685.11 | 425.81 | 384.73 |
| Balance sheet total (liabilities) | 279.90 | 797.19 | 1 928.33 | 8 176.73 |
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