NORM DENMARK APS — Credit Rating and Financial Key Figures
CVR number: 40286845
Bøgehøj 43, 2900 Hellerup
mail@mathiashovgaard.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -22.00 | - 839.00 | 1 108.00 | 1.10 |
| EBIT | -2.00 | -22.00 | - 839.00 | 1 108.00 | 1.10 |
| Other financial income | 2.00 | 1.91 | |||
| Other financial expenses | -1.00 | -2.00 | - 170.00 | -76.00 | -51.58 |
| Pre-tax profit | -3.00 | -24.00 | -1 009.00 | 1 034.00 | -48.57 |
| Net earnings | -3.00 | -24.00 | -1 009.00 | 1 034.00 | -48.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 88.56 | ||||
| Inventories total | 88.56 | ||||
| Current trade debtors | 90.00 | ||||
| Current other receivables | 24.00 | 20.00 | 8.81 | ||
| Short term receivables total | 24.00 | 110.00 | 8.81 | ||
| Cash and bank deposits | 47.00 | 25.00 | 1 465.00 | 136.00 | 66.67 |
| Cash and cash equivalents | 47.00 | 25.00 | 1 465.00 | 136.00 | 66.67 |
| Balance sheet total (assets) | 47.00 | 25.00 | 1 489.00 | 246.00 | 164.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.00 | -27.00 | -1 035.00 | -1.82 | |
| Profit of the financial year | -3.00 | -24.00 | -1 009.00 | 1 034.00 | -48.57 |
| Shareholders equity total | 47.00 | 23.00 | - 986.00 | 49.00 | -0.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.00 | ||||
| Advances received | 2 025.00 | ||||
| Current trade creditors | 19.00 | 28.41 | |||
| Current owed to participating | 449.00 | 173.00 | 135.99 | ||
| Other non-interest bearing current liabilities | 2.00 | 1.00 | -1.00 | 0.03 | |
| Current liabilities total | 2.00 | 2 475.00 | 197.00 | 164.43 | |
| Balance sheet total (liabilities) | 47.00 | 25.00 | 1 489.00 | 246.00 | 164.04 |
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