C. Normann ApS — Credit Rating and Financial Key Figures
CVR number: 41188952
Klitvej 1, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 326.06 | 260.91 | 141.90 | 276.74 |
| Employee benefit expenses | - 343.11 | - 479.34 | - 209.88 | - 404.25 |
| EBIT | -17.05 | - 218.44 | -67.98 | - 127.51 |
| Other financial income | 0.04 | |||
| Other financial expenses | -1.23 | -7.65 | -17.47 | -41.83 |
| Pre-tax profit | -18.28 | - 226.08 | -85.45 | - 169.31 |
| Income taxes | 16.91 | 24.49 | ||
| Net earnings | -18.28 | - 226.08 | -68.53 | - 144.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 209.94 | 12.50 | 141.30 | 109.64 |
| Current amounts owed by group member comp. | 33.78 | 33.78 | ||
| Prepayments and accrued income | 5.50 | |||
| Current other receivables | 11.15 | 135.30 | 144.68 | |
| Current deferred tax assets | 16.91 | 42.87 | ||
| Short term receivables total | 254.87 | 46.28 | 293.52 | 302.69 |
| Cash and bank deposits | 10.66 | 3.61 | 60.15 | 138.99 |
| Cash and cash equivalents | 10.66 | 3.61 | 60.15 | 138.99 |
| Balance sheet total (assets) | 265.53 | 49.89 | 353.67 | 441.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.28 | - 244.37 | - 294.72 | |
| Profit of the financial year | -18.28 | - 226.08 | -68.53 | - 144.81 |
| Shareholders equity total | 21.72 | - 204.36 | - 272.90 | - 399.53 |
| Non-current liabilities total | ||||
| Advances received | 100.00 | 133.70 | ||
| Current trade creditors | 30.00 | 59.86 | 15.95 | |
| Current owed to participating | 100.25 | 198.49 | 121.28 | |
| Other non-interest bearing current liabilities | 213.81 | 94.15 | 328.08 | 570.29 |
| Current liabilities total | 243.81 | 254.26 | 626.57 | 841.22 |
| Balance sheet total (liabilities) | 265.53 | 49.89 | 353.67 | 441.69 |
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