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Normative ApS — Credit Rating and Financial Key Figures
CVR number: 43015125
Knud Højgaards Vej 9, 2860 Søborg
anna@normative.io
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 241.94 | 10 285.08 | 12 051.32 | 4 302.45 |
| Employee benefit expenses | -3 963.22 | -9 614.79 | -11 168.33 | -3 950.82 |
| Other operating expenses | -32.34 | |||
| Total depreciation | -4.17 | -43.79 | -63.24 | -64.97 |
| EBIT | 274.56 | 626.50 | 819.76 | 254.32 |
| Other financial income | 16.38 | 15.34 | 0.27 | |
| Other financial expenses | -27.39 | -1.03 | -15.18 | -1.30 |
| Pre-tax profit | 263.54 | 640.81 | 804.85 | 253.01 |
| Income taxes | -78.36 | - 141.86 | - 202.92 | -69.87 |
| Net earnings | 185.19 | 498.95 | 601.93 | 183.14 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 120.83 | 158.92 | 101.38 | 53.47 |
| Machinery and equipment | 20.86 | 49.39 | ||
| Tangible assets total | 120.83 | 179.78 | 150.78 | 53.47 |
| Investments total | 207.18 | 207.18 | 213.20 | 217.36 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 161.70 | 2 122.12 | 392.98 | |
| Prepayments and accrued income | 75.44 | 62.89 | 49.98 | 47.40 |
| Current other receivables | 287.36 | 128.71 | 89.47 | 44.68 |
| Short term receivables total | 362.80 | 1 353.30 | 2 261.57 | 485.06 |
| Cash and bank deposits | 1 297.60 | 570.71 | 198.30 | 1 121.98 |
| Cash and cash equivalents | 1 297.60 | 570.71 | 198.30 | 1 121.98 |
| Balance sheet total (assets) | 1 988.41 | 2 310.96 | 2 823.85 | 1 877.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 260.00 | 445.19 | 944.13 | 1 546.06 |
| Profit of the financial year | 185.19 | 498.95 | 601.93 | 183.14 |
| Shareholders equity total | 485.19 | 984.13 | 1 586.06 | 1 769.20 |
| Provisions | 21.18 | 10.95 | 13.10 | 0.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 36.54 | 155.16 | 284.20 | 91.32 |
| Current owed to group member | 1 014.53 | |||
| Short-term deferred tax liabilities | 57.18 | 209.27 | 177.50 | 16.55 |
| Other non-interest bearing current liabilities | 373.80 | 951.45 | 533.38 | 0.59 |
| Accruals and deferred income | 229.61 | |||
| Current liabilities total | 1 482.05 | 1 315.87 | 1 224.69 | 108.46 |
| Balance sheet total (liabilities) | 1 988.41 | 2 310.96 | 2 823.85 | 1 877.88 |
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