A. NORMANN TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 17149482
Glasmagervej 1, Fensmark 4684 Holmegaard
tel: 55546658
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.38 | -5.38 | -6.00 | -6.13 | -11.91 |
| EBIT | -5.38 | -5.38 | -6.00 | -6.13 | -11.91 |
| Other financial income | 21.37 | 191.33 | 87.08 | 149.79 | |
| Income from other inv. held as non-curr. assets | 130.51 | ||||
| Net income from associates (fin.) | 77.91 | ||||
| Pre-tax profit | 15.99 | 185.95 | 81.08 | 143.66 | 196.51 |
| Net earnings | 15.99 | 185.95 | 81.08 | 143.66 | 196.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 692.50 | ||||
| Other non-current investments | 83.43 | 83.43 | 83.43 | ||
| Investments total | 83.43 | 83.43 | 83.43 | 692.50 | |
| Non-current loans receivable | 83.43 | ||||
| Long term receivables total | 83.43 | ||||
| Inventories total | |||||
| Current other receivables | 445.80 | 631.75 | 713.32 | 857.49 | 457.01 |
| Short term receivables total | 445.80 | 631.75 | 713.32 | 857.49 | 457.01 |
| Balance sheet total (assets) | 529.23 | 715.18 | 796.75 | 940.92 | 1 149.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 308.23 | 324.23 | 510.18 | 591.25 | 734.92 |
| Profit of the financial year | 15.99 | 185.95 | 81.08 | 143.66 | 196.51 |
| Shareholders equity total | 524.23 | 710.18 | 791.25 | 934.92 | 1 131.42 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.50 | 6.00 | 9.00 |
| Current owed to participating | 9.09 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.50 | 6.00 | 18.09 |
| Balance sheet total (liabilities) | 529.23 | 715.18 | 796.75 | 940.92 | 1 149.51 |
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