M Norman Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40945792
Brennerpasset 43, Harte 6000 Kolding
tel: 30510868
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.97 | -4.42 | -4.38 | -5.30 | 3.83 |
| EBIT | -13.97 | -4.42 | -4.38 | -5.30 | 3.83 |
| Other financial income | 6.93 | ||||
| Other financial expenses | -0.15 | -10.30 | |||
| Pre-tax profit | -13.97 | -4.57 | -14.68 | 1.63 | 3.83 |
| Net earnings | -13.97 | -4.57 | -14.68 | 1.63 | 3.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 220.42 | 90.14 | 90.14 | 340.88 | 340.88 |
| Long term receivables total | 220.42 | 90.14 | 90.14 | 340.88 | 340.88 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 89.96 | ||||
| Cash and bank deposits | 3.10 | 130.69 | 21.68 | 16.52 | 20.35 |
| Cash and cash equivalents | 3.10 | 130.69 | 111.64 | 16.52 | 20.35 |
| Balance sheet total (assets) | 223.53 | 220.83 | 201.77 | 357.40 | 361.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.97 | -18.55 | -33.23 | -31.60 | |
| Profit of the financial year | -13.97 | -4.57 | -14.68 | 1.63 | 3.83 |
| Shareholders equity total | 26.02 | 21.45 | 6.77 | 8.40 | 12.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 4.38 | |||
| Current owed to participating | 195.00 | 195.00 | 349.00 | 349.00 | |
| Other non-interest bearing current liabilities | 185.00 | ||||
| Current liabilities total | 197.50 | 199.38 | 195.00 | 349.00 | 349.00 |
| Balance sheet total (liabilities) | 223.53 | 220.83 | 201.77 | 357.40 | 361.23 |
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