A. NORMANN TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 17149482
Glasmagervej 1, Fensmark 4684 Holmegaard
tel: 55546658
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.38 | -6.00 | -6.13 | -11.91 | -17.63 |
| Total depreciation | -10.08 | ||||
| EBIT | -5.38 | -6.00 | -6.13 | -11.91 | -27.71 |
| Other financial income | 191.33 | 87.08 | 149.79 | 15.60 | |
| Other financial expenses | -0.04 | ||||
| Income from other inv. held as non-curr. assets | 130.51 | ||||
| Net income from associates (fin.) | 77.91 | 82.50 | |||
| Pre-tax profit | 185.95 | 81.08 | 143.66 | 196.51 | 70.35 |
| Income taxes | -4.44 | ||||
| Net earnings | 185.95 | 81.08 | 143.66 | 196.51 | 65.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.91 | ||||
| Tangible assets total | 110.91 | ||||
| Participating interests | 692.50 | 775.00 | |||
| Other non-current investments | 83.43 | 83.43 | |||
| Investments total | 83.43 | 83.43 | 692.50 | 775.00 | |
| Non-current loans receivable | 83.43 | ||||
| Long term receivables total | 83.43 | ||||
| Inventories total | |||||
| Current other receivables | 631.75 | 713.32 | 857.49 | 457.01 | 339.74 |
| Short term receivables total | 631.75 | 713.32 | 857.49 | 457.01 | 339.74 |
| Balance sheet total (assets) | 715.18 | 796.75 | 940.92 | 1 149.51 | 1 225.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 324.23 | 510.18 | 591.25 | 734.92 | 931.42 |
| Profit of the financial year | 185.95 | 81.08 | 143.66 | 196.51 | 65.91 |
| Shareholders equity total | 710.18 | 791.25 | 934.92 | 1 131.42 | 1 197.33 |
| Provisions | 0.00 | 4.44 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.65 | ||||
| Current trade creditors | 5.00 | 5.50 | 6.00 | 9.00 | 10.00 |
| Current owed to participating | 9.09 | 13.23 | |||
| Current liabilities total | 5.00 | 5.50 | 6.00 | 18.09 | 23.88 |
| Balance sheet total (liabilities) | 715.18 | 796.75 | 940.92 | 1 149.51 | 1 225.65 |
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