Norman 2018 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39481707
Viborgvej 15 A, 4800 Nykøbing F
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -8.38 | -8.60 | -8.20 |
| EBIT | -4.00 | -5.00 | -8.38 | -8.60 | -8.20 |
| Other financial income | 1.80 | 2.69 | 2.61 | 2.64 | |
| Other financial expenses | -1.04 | -0.10 | -0.13 | -0.01 | |
| Reduction non-current investment assets | -8.17 | ||||
| Net income from associates (fin.) | 90.58 | 89.05 | 129.23 | - 266.34 | - 427.91 |
| Pre-tax profit | 86.58 | 84.82 | 123.44 | - 272.46 | - 441.66 |
| Net earnings | 86.58 | 84.82 | 123.44 | - 272.46 | - 441.66 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 587.55 | 401.60 | 530.84 | 264.49 | 86.58 |
| Investments total | 587.55 | 401.60 | 530.84 | 264.49 | 86.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 271.80 | 267.61 | 263.22 | ||
| Short term receivables total | 271.80 | 267.61 | 263.22 | ||
| Cash and bank deposits | 0.00 | 2.88 | 1.17 | ||
| Cash and cash equivalents | 0.00 | 2.88 | 1.17 | ||
| Balance sheet total (assets) | 587.55 | 673.40 | 798.45 | 530.59 | 87.75 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 537.55 | 351.60 | 480.84 | 214.49 | 61.58 |
| Retained earnings | -90.58 | 181.95 | 137.53 | 527.32 | 407.77 |
| Profit of the financial year | 86.58 | 84.82 | 123.44 | - 272.46 | - 441.66 |
| Shareholders equity total | 583.55 | 668.37 | 791.81 | 519.35 | 77.69 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.00 | 5.04 | 6.64 | 11.24 | 10.06 |
| Current liabilities total | 4.00 | 5.04 | 6.64 | 11.24 | 10.06 |
| Balance sheet total (liabilities) | 587.55 | 673.40 | 798.45 | 530.59 | 87.75 |
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