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NORMANN-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28136838
Kalsagervej 10, Øverup 4700 Næstved
normann.holding@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.41 | 122.94 | 336.28 | 243.71 | 261.86 |
| Employee benefit expenses | - 956.42 | - 956.62 | - 955.50 | - 955.25 | - 954.55 |
| Other operating expenses | - 237.87 | ||||
| Total depreciation | - 303.67 | - 290.80 | - 288.72 | - 286.64 | - 287.75 |
| EBIT | -1 277.51 | -1 362.36 | - 907.95 | - 998.18 | - 980.44 |
| Other financial income | 4 061.93 | 880.97 | 2 786.84 | 1 354.08 | 529.58 |
| Other financial expenses | -48.15 | -3 927.15 | -78.62 | -96.87 | - 322.22 |
| Pre-tax profit | 2 736.27 | -4 408.54 | 1 800.27 | 259.02 | - 773.08 |
| Income taxes | -21.55 | 1 233.30 | - 212.81 | - 349.85 | -43.72 |
| Net earnings | 2 714.72 | -3 175.24 | 1 587.46 | -90.83 | - 816.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 946.87 | ||||
| Buildings | 14 490.68 | 14 204.04 | 13 917.40 | 13 724.24 | |
| Machinery and equipment | 6.24 | 2.08 | |||
| Tangible assets total | 15 953.11 | 14 492.77 | 14 204.04 | 13 917.40 | 13 724.24 |
| Investments total | |||||
| Non-current loans receivable | 750.00 | 750.00 | 750.00 | 750.00 | |
| Long term receivables total | 750.00 | 750.00 | 750.00 | 750.00 | |
| Inventories total | |||||
| Current other receivables | 95.06 | 52.65 | 52.31 | 53.43 | 39.92 |
| Current deferred tax assets | 287.84 | 1 601.12 | 1 402.38 | 951.94 | 1 009.61 |
| Short term receivables total | 382.90 | 1 653.76 | 1 454.70 | 1 005.37 | 1 049.54 |
| Other current investments | 21 625.31 | 15 780.98 | 17 486.06 | 16 049.85 | 13 338.38 |
| Cash and bank deposits | 306.86 | 5.77 | 48.83 | 48.50 | 194.12 |
| Cash and cash equivalents | 21 932.16 | 15 786.75 | 17 534.89 | 16 098.35 | 13 532.50 |
| Balance sheet total (assets) | 38 268.17 | 32 683.28 | 33 943.62 | 31 771.12 | 29 056.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 1 900.00 | 1 500.00 | 600.00 | |
| Retained earnings | 30 172.92 | 32 887.65 | 27 812.40 | 27 899.86 | 26 709.03 |
| Profit of the financial year | 2 714.72 | -3 175.24 | 1 587.46 | -90.83 | - 816.80 |
| Shareholders equity total | 35 087.65 | 29 912.41 | 31 499.86 | 29 509.03 | 26 692.23 |
| Non-current loans from credit institutions | 2 442.47 | 1 713.32 | 1 637.83 | 1 520.89 | 1 394.70 |
| Non-current liabilities total | 2 442.47 | 1 713.32 | 1 637.83 | 1 520.89 | 1 394.70 |
| Current loans from credit institutions | 172.35 | 255.59 | 273.10 | 225.26 | 276.80 |
| Current trade creditors | 30.00 | ||||
| Current owed to participating | 442.94 | 117.05 | 160.19 | 337.84 | |
| Short-term deferred tax liabilities | 1.59 | ||||
| Other non-interest bearing current liabilities | 535.70 | 359.02 | 415.79 | 354.17 | 354.70 |
| Current liabilities total | 738.05 | 1 057.55 | 805.93 | 741.20 | 969.35 |
| Balance sheet total (liabilities) | 38 268.17 | 32 683.28 | 33 943.62 | 31 771.12 | 29 056.27 |
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