ADVOKATANPARTSSELSKABET KELD NOMANNI — Credit Rating and Financial Key Figures
CVR number: 20009136
Lundgaardsvej 23, Kysing Næs 8300 Odder
keld@nomanni.dk
tel: 21436024
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 708.39 | 633.65 | - 264.91 | - 540.38 | 570.66 |
| Employee benefit expenses | - 571.88 | - 680.62 | - 600.23 | - 501.49 | - 467.13 |
| EBIT | 136.52 | -46.97 | - 865.14 | -1 041.86 | 103.53 |
| Other financial income | 118.75 | 249.65 | 74.90 | 145.93 | 118.48 |
| Other financial expenses | -0.02 | -2.20 | - 429.57 | -4.21 | -1.50 |
| Net income from associates (fin.) | 210.00 | 66.60 | 61.48 | ||
| Pre-tax profit | 465.25 | 200.48 | -1 153.22 | - 900.14 | 281.99 |
| Income taxes | -57.23 | -47.88 | 35.45 | ||
| Net earnings | 408.02 | 152.59 | -1 117.77 | - 900.14 | 281.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 72.47 | 72.47 | 72.47 | 72.47 | |
| Investments total | 72.47 | 72.47 | 72.47 | 72.47 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 269.63 | 211.66 | |||
| Prepayments and accrued income | 100.00 | 66.67 | 33.33 | ||
| Current other receivables | 6.81 | 49.79 | 52.65 | ||
| Current deferred tax assets | 10.00 | 15.46 | 9.14 | ||
| Short term receivables total | 269.63 | 311.66 | 83.48 | 98.58 | 61.79 |
| Other current investments | 1 368.84 | 1 657.14 | 1 251.70 | 951.95 | 530.89 |
| Cash and bank deposits | 34.53 | 12.86 | 5.68 | 5.00 | |
| Cash and cash equivalents | 1 403.37 | 1 670.00 | 1 257.39 | 951.95 | 535.89 |
| Balance sheet total (assets) | 1 745.47 | 2 054.13 | 1 413.33 | 1 123.00 | 597.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 1 076.70 | 1 484.71 | 1 637.30 | 519.53 | - 380.61 |
| Profit of the financial year | 408.02 | 152.59 | -1 117.77 | - 900.14 | 281.99 |
| Shareholders equity total | 1 591.21 | 1 687.30 | 569.53 | - 330.61 | -48.62 |
| Provisions | 0.98 | 35.45 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.98 | ||||
| Current owed to participating | 631.86 | 1 375.33 | 583.75 | ||
| Short-term deferred tax liabilities | 29.85 | 11.54 | |||
| Other non-interest bearing current liabilities | 123.42 | 319.84 | 211.94 | 66.30 | 62.55 |
| Current liabilities total | 153.27 | 331.38 | 843.80 | 1 453.61 | 646.30 |
| Balance sheet total (liabilities) | 1 745.47 | 2 054.13 | 1 413.33 | 1 123.00 | 597.68 |
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