Normann Copenhagen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40664408
Niels Hemmingsens Gade 12, 1153 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.75 | -27.00 | - 684.00 | -23.00 | -42.00 |
| EBIT | -23.75 | -27.00 | - 684.00 | -23.00 | -42.00 |
| Other financial income | 139.04 | 145.00 | 11.00 | 10.00 | 18.00 |
| Other financial expenses | - 285.16 | - 297.00 | - 273.00 | - 366.00 | - 388.00 |
| Net income from associates (fin.) | 8 460.90 | 9 987.00 | -1 238.00 | -11 617.00 | -16 217.00 |
| Pre-tax profit | 8 291.03 | 9 808.00 | -2 184.00 | -11 996.00 | -16 629.00 |
| Income taxes | 31.76 | 70.00 | 185.00 | 281.00 | - 111.00 |
| Net earnings | 8 322.78 | 9 878.00 | -1 999.00 | -11 715.00 | -16 740.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 78 703.92 | 88 146.00 | 82 365.00 | 70 544.00 | 54 428.00 |
| Investments total | 78 703.92 | 88 146.00 | 82 365.00 | 70 544.00 | 54 428.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 808.41 | 325.00 | 263.00 | 335.00 | 343.00 |
| Current other receivables | 600.00 | 600.00 | |||
| Current deferred tax assets | 1 460.69 | 2 471.00 | 324.00 | 930.00 | 802.00 |
| Short term receivables total | 5 869.09 | 3 396.00 | 587.00 | 1 265.00 | 1 145.00 |
| Cash and bank deposits | 29.86 | 1.00 | 20.00 | 19.00 | 273.00 |
| Cash and cash equivalents | 29.86 | 1.00 | 20.00 | 19.00 | 273.00 |
| Balance sheet total (assets) | 84 602.87 | 91 543.00 | 82 972.00 | 71 828.00 | 55 846.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 500.00 | ||||
| Other reserves | 64 820.67 | 69 568.00 | 68 288.00 | 56 466.00 | 40 350.00 |
| Retained earnings | -5 586.57 | -6 493.00 | 4 632.00 | 14 251.00 | 18 752.00 |
| Profit of the financial year | 8 322.78 | 9 878.00 | -1 999.00 | -11 715.00 | -16 740.00 |
| Shareholders equity total | 67 596.88 | 77 493.00 | 70 961.00 | 59 042.00 | 42 402.00 |
| Provisions | 8 492.00 | 5.00 | 5.00 | 5.00 | |
| Non-current liabilities total | |||||
| Current owed to participating | 110.60 | ||||
| Current owed to group member | 7 677.75 | 11 590.00 | 11 943.00 | 12 758.00 | 13 404.00 |
| Short-term deferred tax liabilities | 707.15 | 2 436.00 | 37.00 | ||
| Other non-interest bearing current liabilities | 18.50 | 19.00 | 26.00 | 23.00 | 40.00 |
| Current liabilities total | 8 513.99 | 14 045.00 | 12 006.00 | 12 781.00 | 13 444.00 |
| Balance sheet total (liabilities) | 84 602.87 | 91 543.00 | 82 972.00 | 71 828.00 | 55 846.00 |
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