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Normetica ApS — Credit Rating and Financial Key Figures
CVR number: 41072482
Rosenørns Alle 36, 1970 Frederiksberg C
kontakt@normetica.dk
tel: 31274665
www.normetica.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 335.04 | 593.65 | 876.06 | 633.08 | 748.41 |
| Employee benefit expenses | - 217.42 | -1 137.71 | - 772.76 | - 587.23 | - 625.32 |
| Total depreciation | -12.36 | -24.72 | -24.72 | ||
| EBIT | 117.62 | - 544.06 | 90.94 | 21.14 | 98.38 |
| Other financial income | 675.00 | 135.44 | 0.99 | ||
| Other financial expenses | -5.87 | -6.86 | -4.96 | -3.69 | -0.90 |
| Pre-tax profit | 111.75 | 124.09 | 221.42 | 18.44 | 97.48 |
| Income taxes | -28.00 | -28.89 | -50.00 | -5.25 | -21.87 |
| Net earnings | 83.75 | 95.19 | 171.42 | 13.19 | 75.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 45.00 | 35.00 | 25.00 | ||
| Intangible assets total | 45.00 | 35.00 | 25.00 | ||
| Machinery and equipment | 55.52 | 40.80 | 26.08 | ||
| Tangible assets total | 55.52 | 40.80 | 26.08 | ||
| Investments total | 63.75 | 68.24 | 63.00 | 64.89 | |
| Long term receivables total | |||||
| Finished products/goods | 55.70 | 73.70 | 80.33 | ||
| Inventories total | 55.70 | 73.70 | 80.33 | ||
| Current trade debtors | 110.00 | 10.42 | 13.95 | ||
| Prepayments and accrued income | 27.64 | 30.53 | 1.12 | 77.37 | |
| Current other receivables | 677.87 | 78.40 | |||
| Current deferred tax assets | 27.00 | 0.88 | |||
| Short term receivables total | 704.87 | 216.04 | 40.94 | 15.07 | 78.25 |
| Cash and bank deposits | 174.91 | 106.46 | 264.05 | 190.23 | 308.44 |
| Cash and cash equivalents | 174.91 | 106.46 | 264.05 | 190.23 | 308.44 |
| Balance sheet total (assets) | 879.78 | 386.26 | 529.46 | 417.80 | 583.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 198.23 | - 114.48 | -19.29 | 152.13 | 165.33 |
| Profit of the financial year | 83.75 | 95.19 | 171.42 | 13.19 | 75.60 |
| Shareholders equity total | -74.48 | 20.71 | 192.13 | 205.33 | 280.93 |
| Provisions | 2.31 | 1.04 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 132.91 | 8.52 | 4.32 | 59.38 | |
| Current owed to participating | 62.49 | 22.93 | 22.93 | ||
| Short-term deferred tax liabilities | 1.89 | 47.69 | 6.52 | 11.79 | |
| Other non-interest bearing current liabilities | 954.26 | 230.75 | 216.31 | 177.67 | 207.97 |
| Current liabilities total | 954.26 | 365.55 | 335.01 | 211.44 | 302.07 |
| Balance sheet total (liabilities) | 879.78 | 386.26 | 529.46 | 417.80 | 583.00 |
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