NORMANN MATERIALISTEN ApS — Credit Rating and Financial Key Figures

CVR number: 29393338
Petersmindevej 28 C, Holme-Olstrup 4684 Holmegaard
normannmaterialisten@gmail.com
tel: 40848866
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 860.171 318.31-31.34
Employee benefit expenses-1 533.48- 789.07-2.14
Other operating expenses-56.58
Total depreciation-48.99
EBIT277.71472.66-29.20
Other financial income23.836.65
Other financial expenses-71.92-27.81
Pre-tax profit229.63451.50-29.20
Income taxes-51.40- 101.40
Net earnings178.23350.10-29.20

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings56.58
Tangible assets total56.58
Investments total
Non-current other receivables9.00
Long term receivables total9.00
Finished products/goods1 607.84
Inventories total1 607.84
Current trade debtors28.48
Current other receivables3.7511.42
Current deferred tax assets101.40
Short term receivables total133.6311.42
Cash and bank deposits468.57714.7269.29
Cash and cash equivalents468.57714.7269.29
Balance sheet total (assets)2 275.62726.1469.29

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased51.7052.90
Retained earnings197.81123.13-26.76
Profit of the financial year178.23350.10-29.20
Shareholders equity total552.74651.1469.04
Non-current other liabilities441.11
Non-current liabilities total441.11
Current trade creditors796.7920.00
Current owed to participating16.921.000.25
Short-term deferred tax liabilities54.00
Other non-interest bearing current liabilities251.30
Accruals and deferred income216.75
Current liabilities total1 281.7775.000.25
Balance sheet total (liabilities)2 275.62726.1469.29
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