NORMAN & MADSEN ApS
CVR number: 26214033
Olaf Rudes Vej 37, 8270 Højbjerg
bm@mmnet.dk
tel: 86770615
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.13 | -15.00 |
| EBIT | -8.13 | -15.00 |
| Other financial income | 42.47 | 100.62 |
| Other financial expenses | -0.39 | -1.18 |
| Pre-tax profit | 33.95 | 84.45 |
| Income taxes | -7.46 | -8.16 |
| Net earnings | 26.49 | 76.29 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Other current investments | 705.65 | 714.81 |
| Cash and bank deposits | 1 828.30 | 1 807.10 |
| Cash and cash equivalents | 2 533.95 | 2 521.92 |
| Balance sheet total (assets) | 2 533.95 | 2 521.92 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 51.70 | 2 350.00 |
| Retained earnings | 2 274.33 | -49.17 |
| Profit of the financial year | 26.49 | 76.29 |
| Shareholders equity total | 2 477.53 | 2 502.11 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 15.00 |
| Short-term deferred tax liabilities | 0.77 | 4.80 |
| Other non-interest bearing current liabilities | 48.16 | |
| Current liabilities total | 56.42 | 19.80 |
| Balance sheet total (liabilities) | 2 533.95 | 2 521.92 |
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