Norma Invest ApS — Credit Rating and Financial Key Figures
CVR number: 35682988
H C Lumbyes Vej 19, 7430 Ikast
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.50 | -44.85 |
| Employee benefit expenses | - 130.00 | - 120.00 |
| Total depreciation | -43.00 | -43.00 |
| EBIT | - 195.50 | - 207.85 |
| Other financial income | 1 198.39 | 3 317.35 |
| Other financial expenses | -9.37 | -5.93 |
| Net income from associates (fin.) | -6 511.63 | 7 627.77 |
| Pre-tax profit | -5 518.10 | 10 731.35 |
| Income taxes | - 226.05 | - 684.39 |
| Net earnings | -5 744.15 | 10 046.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 145.00 | 1 102.00 |
| Tangible assets total | 1 145.00 | 1 102.00 |
| Holdings in group member companies | 21 877.09 | 28 252.59 |
| Participating interests | 107.00 | 107.00 |
| Investments total | 21 984.09 | 28 359.59 |
| Non-current loans receivable | 15 181.00 | 15 368.50 |
| Long term receivables total | 15 181.00 | 15 368.50 |
| Inventories total | ||
| Current amounts owed by group member comp. | 570.12 | 7 926.67 |
| Current owed by particip. interest comp. | 3 598.30 | 3 678.99 |
| Current other receivables | 34.10 | |
| Current deferred tax assets | 4 075.51 | 2 299.74 |
| Short term receivables total | 8 278.04 | 13 905.40 |
| Other current investments | 17 723.89 | 29 910.78 |
| Cash and bank deposits | 22 789.49 | 5 342.41 |
| Cash and cash equivalents | 40 513.38 | 35 253.19 |
| Balance sheet total (assets) | 87 101.51 | 93 988.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 3 000.00 |
| Other reserves | 12 755.44 | 19 250.97 |
| Retained earnings | 73 713.02 | 58 473.34 |
| Profit of the financial year | -5 744.15 | 10 046.95 |
| Shareholders equity total | 83 774.31 | 90 821.26 |
| Non-current liabilities total | ||
| Current trade creditors | 65.63 | 25.00 |
| Current owed to participating | 42.00 | 15.59 |
| Short-term deferred tax liabilities | 3 201.50 | 3 118.66 |
| Other non-interest bearing current liabilities | 18.07 | 8.16 |
| Current liabilities total | 3 327.20 | 3 167.41 |
| Balance sheet total (liabilities) | 87 101.51 | 93 988.67 |
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