Normann Tagentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43312626
Vestergade 15, 8732 Hovedgård
jbl@normanntag.dk
tel: 42808952
www.normanntag.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 921.13 | 1 048.30 | 737.76 |
| Employee benefit expenses | - 605.15 | - 586.70 | - 591.41 |
| EBIT | 315.98 | 461.60 | 146.35 |
| Other financial income | 0.93 | 1.69 | |
| Other financial expenses | -0.38 | -0.85 | -0.55 |
| Pre-tax profit | 315.60 | 461.68 | 147.50 |
| Income taxes | -69.43 | - 101.75 | -32.36 |
| Net earnings | 246.17 | 359.93 | 115.14 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 174.77 | 103.09 | 95.02 |
| Current other receivables | 5.00 | ||
| Short term receivables total | 179.77 | 103.09 | 95.02 |
| Cash and bank deposits | 428.92 | 603.59 | 537.06 |
| Cash and cash equivalents | 428.92 | 603.59 | 537.06 |
| Balance sheet total (assets) | 608.69 | 706.67 | 632.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 157.73 | 157.73 | 157.73 |
| Shares repurchased | 200.00 | 360.00 | 100.00 |
| Other reserves | - 210.00 | ||
| Retained earnings | - 200.00 | - 313.83 | -53.91 |
| Profit of the financial year | 246.17 | 359.93 | 115.14 |
| Shareholders equity total | 443.90 | 393.82 | 358.96 |
| Non-current liabilities total | |||
| Current trade creditors | 1.02 | 26.54 | 87.83 |
| Current owed to group member | 78.00 | 78.15 | |
| Short-term deferred tax liabilities | 69.43 | 101.75 | 32.36 |
| Other non-interest bearing current liabilities | 94.35 | 106.55 | 74.77 |
| Current liabilities total | 164.79 | 312.85 | 273.12 |
| Balance sheet total (liabilities) | 608.69 | 706.67 | 632.08 |
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