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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 921.13 | 1 048.30 |
| Employee benefit expenses | - 605.15 | - 586.70 |
| EBIT | 315.98 | 461.60 |
| Other financial expenses | -0.38 | 0.08 |
| Pre-tax profit | 315.60 | 461.68 |
| Income taxes | -69.43 | - 101.75 |
| Net earnings | 246.17 | 359.93 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 174.77 | 102.69 |
| Current other receivables | 5.00 | 5.39 |
| Short term receivables total | 179.77 | 108.09 |
| Cash and bank deposits | 428.92 | 603.59 |
| Cash and cash equivalents | 428.92 | 603.59 |
| Balance sheet total (assets) | 608.69 | 711.67 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 157.73 | 157.73 |
| Shares repurchased | 200.00 | 150.00 |
| Retained earnings | - 200.00 | - 313.83 |
| Profit of the financial year | 246.17 | 359.93 |
| Shareholders equity total | 443.90 | 393.82 |
| Non-current liabilities total | ||
| Current trade creditors | 1.02 | 26.54 |
| Current owed to group member | 83.00 | |
| Short-term deferred tax liabilities | 69.43 | 101.75 |
| Other non-interest bearing current liabilities | 94.35 | 106.55 |
| Current liabilities total | 164.79 | 317.85 |
| Balance sheet total (liabilities) | 608.69 | 711.67 |
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