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NORMANN RÅDGIVENDE INGENIØRFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 30909364
Buskelundtoften 105, 8600 Silkeborg
mail@normann-ing.dk
tel: 86870011
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.92 | -56.34 | -62.33 | 5.98 | -44.52 |
| Wages and salaries | -56.77 | -48.00 | -61.37 | ||
| Employee benefit expenses | -71.10 | ||||
| Total depreciation | -65.14 | -65.14 | -65.14 | ||
| EBIT | - 157.82 | - 169.48 | - 188.84 | -65.12 | -44.52 |
| Other financial income | 75.83 | 42.89 | 36.53 | 6.65 | |
| Other financial expenses | -98.89 | -1.70 | |||
| Pre-tax profit | -81.99 | - 268.37 | - 145.95 | -28.58 | -39.58 |
| Income taxes | 4.00 | 6.00 | 9.00 | 4.00 | |
| Net earnings | -77.99 | - 262.37 | - 136.95 | -24.58 | -39.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 230.69 | 165.56 | 100.42 | ||
| Tangible assets total | 230.69 | 165.56 | 100.42 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.49 | 13.95 | 11.51 | 3.20 | |
| Current deferred tax assets | 10.10 | ||||
| Short term receivables total | 12.49 | 13.95 | 11.51 | 13.30 | |
| Other current investments | 834.74 | 511.44 | 444.33 | 220.65 | 117.26 |
| Cash and bank deposits | 23.47 | 28.49 | 20.63 | 190.43 | 48.84 |
| Cash and cash equivalents | 858.21 | 539.92 | 464.96 | 411.09 | 166.10 |
| Balance sheet total (assets) | 1 101.39 | 719.43 | 576.89 | 424.39 | 166.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 40.00 |
| Shares repurchased | 114.40 | 122.00 | 115.10 | ||
| Retained earnings | 887.84 | 809.85 | 425.49 | 173.44 | 148.85 |
| Profit of the financial year | -77.99 | - 262.37 | - 136.95 | -24.58 | -39.58 |
| Shareholders equity total | 1 054.25 | 677.49 | 540.54 | 393.95 | 149.27 |
| Provisions | 19.00 | 13.00 | 4.00 | ||
| Non-current deferred tax liabilities | 3.38 | 5.99 | |||
| Non-current liabilities total | 3.38 | 5.99 | |||
| Current trade creditors | 15.50 | 16.26 | 15.50 | 15.50 | 15.50 |
| Current owed to participating | 9.43 | 9.30 | 10.87 | 9.91 | 1.32 |
| Other non-interest bearing current liabilities | 3.21 | 5.02 | 0.01 | ||
| Current liabilities total | 28.14 | 25.56 | 26.37 | 30.43 | 16.83 |
| Balance sheet total (liabilities) | 1 101.39 | 719.43 | 576.89 | 424.39 | 166.10 |
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