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NormTeknik A/S — Credit Rating and Financial Key Figures
CVR number: 84132713
Industrivej 34, 6070 Christiansfeld
nt@normteknik.dk
www.normteknik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 270.00 | 18 015.49 | 15 351.37 | 14 093.67 | 15 537.24 |
| Employee benefit expenses | -9 591.00 | -9 215.78 | -8 685.92 | -7 876.56 | -8 615.30 |
| Total depreciation | -1 083.00 | -1 039.91 | -1 219.93 | -1 135.51 | - 977.27 |
| EBIT | 6 596.00 | 7 759.81 | 5 445.52 | 5 081.60 | 5 944.67 |
| Other financial income | 30.00 | 23.41 | 258.28 | 113.78 | 32.54 |
| Other financial expenses | - 109.00 | - 237.12 | -25.91 | -35.63 | -39.82 |
| Pre-tax profit | 6 517.00 | 7 546.09 | 5 677.89 | 5 159.75 | 5 937.39 |
| Income taxes | -1 434.00 | -1 661.22 | -1 258.84 | -1 151.82 | -1 320.70 |
| Net earnings | 5 083.00 | 5 884.88 | 4 419.05 | 4 007.93 | 4 616.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 438.00 | 3 219.14 | 3 032.13 | 2 845.12 | 2 658.10 |
| Buildings | 2 948.00 | 2 371.07 | 2 438.56 | 1 930.54 | 1 685.99 |
| Machinery and equipment | 294.00 | 741.07 | 492.77 | 742.51 | 908.61 |
| Tangible assets total | 6 680.00 | 6 331.28 | 5 963.45 | 5 518.16 | 5 252.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3 607.00 | 2 826.45 | 3 355.21 | 3 030.02 | 3 544.90 |
| Inventories total | 3 607.00 | 2 826.45 | 3 355.21 | 3 030.02 | 3 544.90 |
| Current trade debtors | 4 584.00 | 5 443.73 | 4 992.46 | 4 639.01 | 6 940.08 |
| Current amounts owed by group member comp. | 1 225.00 | 1 708.75 | 798.00 | 811.18 | 1 483.05 |
| Prepayments and accrued income | 92.00 | 97.02 | 68.07 | 77.25 | 50.95 |
| Current other receivables | 268.07 | 9.49 | 29.43 | ||
| Short term receivables total | 5 901.00 | 7 249.50 | 6 126.60 | 5 536.93 | 8 503.50 |
| Other current investments | 1 528.00 | 1 311.05 | 1 548.87 | 1 998.70 | |
| Cash and bank deposits | 898.00 | 1 889.75 | 2 034.02 | 3 550.78 | 519.37 |
| Cash and cash equivalents | 2 426.00 | 3 200.81 | 3 582.89 | 3 550.78 | 2 518.07 |
| Balance sheet total (assets) | 18 614.00 | 19 608.04 | 19 028.16 | 17 635.90 | 19 819.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 665.00 | 665.00 | 665.00 | 665.00 | 665.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | 4 000.00 | 3 000.00 | 3 500.00 |
| Retained earnings | 1 653.00 | 1 736.72 | 3 621.60 | 5 040.65 | 5 548.58 |
| Profit of the financial year | 5 083.00 | 5 884.88 | 4 419.05 | 4 007.93 | 4 616.69 |
| Shareholders equity total | 12 401.00 | 13 286.60 | 12 705.65 | 12 713.58 | 14 330.27 |
| Provisions | 513.00 | 495.49 | 468.55 | 446.17 | 431.39 |
| Non-current loans from credit institutions | 606.00 | 267.30 | 31.34 | ||
| Non-current liabilities total | 606.00 | 267.30 | 31.34 | ||
| Current loans from credit institutions | 332.00 | 333.30 | 238.63 | 31.49 | |
| Current trade creditors | 677.00 | 900.88 | 1 500.84 | 1 086.96 | 1 145.28 |
| Short-term deferred tax liabilities | 1 476.00 | 1 675.67 | 1 278.51 | 1 170.34 | 1 335.48 |
| Other non-interest bearing current liabilities | 2 609.00 | 2 648.80 | 2 804.65 | 2 187.36 | 2 576.76 |
| Current liabilities total | 5 094.00 | 5 558.65 | 5 822.62 | 4 476.15 | 5 057.52 |
| Balance sheet total (liabilities) | 18 614.00 | 19 608.04 | 19 028.16 | 17 635.90 | 19 819.17 |
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