Normann & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 41757701
Sandkildevej 2, 3540 Lynge
Yannik.normann@gmail.com
tel: 27139706
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 249.74 | 383.06 | 116.92 | 390.77 |
| Employee benefit expenses | - 167.84 | - 205.40 | - 249.40 | - 266.54 |
| EBIT | 81.90 | 177.65 | - 132.49 | 124.23 |
| Other financial expenses | -0.94 | -1.00 | -0.69 | -0.29 |
| Pre-tax profit | 80.96 | 176.65 | - 133.18 | 123.94 |
| Income taxes | -18.16 | -38.87 | 29.30 | -27.26 |
| Net earnings | 62.79 | 137.78 | - 103.88 | 96.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 20.70 | 20.70 | 30.00 | 30.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 58.36 | 174.10 | 119.25 | 152.05 |
| Current other receivables | 0.00 | -0.00 | -0.00 | |
| Current deferred tax assets | 29.30 | 2.04 | ||
| Short term receivables total | 58.36 | 174.10 | 148.54 | 154.09 |
| Cash and bank deposits | 150.92 | 211.48 | 100.53 | 277.64 |
| Cash and cash equivalents | 150.92 | 211.48 | 100.53 | 277.64 |
| Balance sheet total (assets) | 229.98 | 406.28 | 279.07 | 461.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 135.00 | ||
| Retained earnings | -60.00 | - 132.21 | 5.57 | -98.31 |
| Profit of the financial year | 62.79 | 137.78 | - 103.88 | 96.69 |
| Shareholders equity total | 102.79 | 180.57 | -58.31 | 38.38 |
| Provisions | 0.00 | |||
| Non-current owed to group member | 60.00 | |||
| Non-current liabilities total | 60.00 | |||
| Current trade creditors | 10.00 | 10.00 | 21.97 | 10.00 |
| Current owed to participating | 43.66 | |||
| Current owed to group member | 70.00 | 104.41 | 218.17 | 278.17 |
| Short-term deferred tax liabilities | 18.16 | 38.87 | ||
| Other non-interest bearing current liabilities | 29.02 | 72.43 | 37.24 | 91.53 |
| Current liabilities total | 127.18 | 225.71 | 277.38 | 423.36 |
| Balance sheet total (liabilities) | 229.98 | 406.28 | 279.07 | 461.74 |
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