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NORMAL A/S — Credit Rating and Financial Key Figures
CVR number: 34883793
Godthåbsvej 41, 8660 Skanderborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 9 192 891.00 | 11 008 723.00 |
| Costs of manufacturing | -7 448 325.00 | -8 999 799.00 |
| External services | - 354 482.00 | - 321 019.00 |
| Gross profit | 1 390 084.00 | 1 687 905.00 |
| Employee benefit expenses | - 974 309.00 | -1 044 886.00 |
| Total depreciation | -81 330.00 | -97 042.00 |
| EBIT | 334 445.00 | 545 977.00 |
| Other financial income | 8 878.00 | 20 083.00 |
| Other financial expenses | -20 655.00 | -20 284.00 |
| Net income from associates (fin.) | 424 567.00 | 472 762.00 |
| Pre-tax profit | 747 235.00 | 1 018 538.00 |
| Income taxes | -70 543.00 | - 121 384.00 |
| Net earnings | 676 692.00 | 897 154.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 52 825.00 | 72 566.00 |
| Intangible rights | 10 238.00 | 9 297.00 |
| Intangible assets total | 63 063.00 | 81 863.00 |
| Buildings | 91 029.00 | 93 902.00 |
| Machinery and equipment | 254 140.00 | 239 497.00 |
| Tangible assets total | 345 169.00 | 333 399.00 |
| Holdings in group member companies | 25 417.00 | 21 067.00 |
| Participating interests | 1 342 129.00 | 1 750 769.00 |
| Investments total | 1 434 620.00 | 1 839 248.00 |
| Long term receivables total | ||
| Finished products/goods | 1 292 076.00 | 1 610 925.00 |
| Inventories total | 1 292 076.00 | 1 610 925.00 |
| Current amounts owed by group member comp. | 856 388.00 | 971 693.00 |
| Prepayments and accrued income | 33 627.00 | 50 780.00 |
| Current other receivables | 112 895.00 | 93 862.00 |
| Short term receivables total | 1 002 910.00 | 1 116 335.00 |
| Cash and bank deposits | 10 063.00 | 10 020.00 |
| Cash and cash equivalents | 10 063.00 | 10 020.00 |
| Balance sheet total (assets) | 4 147 901.00 | 4 991 790.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 533.00 | 533.00 |
| Shares repurchased | 226 500.00 | 220 000.00 |
| Other reserves | 593 617.00 | 920 771.00 |
| Retained earnings | 329 295.00 | 469 154.00 |
| Profit of the financial year | 676 692.00 | 897 154.00 |
| Shareholders equity total | 1 826 637.00 | 2 507 612.00 |
| Provisions | 42 307.00 | 36 665.00 |
| Non-current leasing loans | 84 506.00 | 70 558.00 |
| Non-current liabilities total | 84 506.00 | 70 558.00 |
| Current loans from credit institutions | 937 168.00 | 984 798.00 |
| Current trade creditors | 1 083 109.00 | 1 090 305.00 |
| Current owed to group member | 1 470.00 | 46 150.00 |
| Short-term deferred tax liabilities | 38 445.00 | 111 090.00 |
| Other non-interest bearing current liabilities | 128 108.00 | 136 520.00 |
| Accruals and deferred income | 6 151.00 | 8 092.00 |
| Current liabilities total | 2 194 451.00 | 2 376 955.00 |
| Balance sheet total (liabilities) | 4 147 901.00 | 4 991 790.00 |
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