NORMANN REKLAMEBUREAU A/S — Credit Rating and Financial Key Figures
CVR number: 29456410
Bjergvejen 64, Vejle 5672 Broby
tel: 62691246
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.92 | -29.90 | -3.67 | -34.44 | -39.01 |
| Employee benefit expenses | -65.00 | ||||
| EBIT | -94.92 | -29.90 | -3.67 | -34.44 | -39.01 |
| Other financial income | 144.61 | 1 191.56 | 120.59 | 940.35 | 544.46 |
| Other financial expenses | -93.60 | -11.19 | - 826.83 | -32.09 | -1.90 |
| Pre-tax profit | -43.91 | 1 150.47 | - 709.90 | 873.82 | 503.54 |
| Income taxes | - 155.61 | -3.20 | -32.05 | - 113.81 | |
| Net earnings | -43.91 | 994.86 | - 713.11 | 841.76 | 389.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.72 | 0.46 | 0.35 | ||
| Current deferred tax assets | 23.38 | 8.04 | 19.17 | 19.17 | |
| Short term receivables total | 24.11 | 8.50 | 19.52 | 19.17 | |
| Other current investments | 3 990.60 | 5 058.96 | 4 220.28 | 5 008.09 | 5 346.01 |
| Cash and bank deposits | 301.37 | 389.24 | 328.07 | 336.59 | 417.19 |
| Cash and cash equivalents | 4 291.97 | 5 448.20 | 4 548.35 | 5 344.67 | 5 763.20 |
| Balance sheet total (assets) | 4 316.07 | 5 456.70 | 4 567.86 | 5 363.85 | 5 763.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 560.00 | 560.00 | 560.00 | 560.00 | 560.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 3 747.58 | 3 703.67 | 4 641.33 | 3 869.33 | 4 650.09 |
| Profit of the financial year | -43.91 | 994.86 | - 713.11 | 841.76 | 389.73 |
| Shareholders equity total | 4 263.67 | 5 258.53 | 4 545.43 | 5 329.99 | 5 660.83 |
| Non-current deferred tax liabilities | 145.76 | 78.03 | |||
| Non-current liabilities total | 145.76 | 78.03 | |||
| Current trade creditors | 22.40 | 22.40 | 22.40 | 20.00 | 24.28 |
| Short-term deferred tax liabilities | 13.78 | ||||
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 0.04 | 0.07 | 0.07 |
| Current liabilities total | 52.40 | 52.40 | 22.44 | 33.85 | 24.35 |
| Balance sheet total (liabilities) | 4 316.07 | 5 456.70 | 4 567.86 | 5 363.85 | 5 763.20 |
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