Normpack ApS
CVR number: 27372538
Kirkegyden 80, Stige 5270 Odense N
michael@stige-business.dk
tel: 21756550
www.normpack.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 589.95 | 604.95 | 755.99 | 760.76 | 547.83 |
| Employee benefit expenses | - 572.64 | - 619.82 | - 558.50 | - 594.57 | - 602.64 |
| Total depreciation | -36.10 | -29.37 | -22.20 | -15.37 | -12.20 |
| EBIT | -18.79 | -44.23 | 175.29 | 150.82 | -67.00 |
| Other financial income | 72.70 | 175.26 | 90.09 | 113.77 | 112.61 |
| Other financial expenses | -24.07 | -76.37 | -68.36 | -37.13 | -38.24 |
| Pre-tax profit | 29.84 | 54.65 | 197.02 | 227.47 | 7.37 |
| Income taxes | -10.12 | -14.40 | -50.43 | -52.53 | -2.90 |
| Net earnings | 19.72 | 40.26 | 146.59 | 174.93 | 4.46 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.70 | 88.31 | 76.12 | 63.92 | 51.72 |
| Machinery and equipment | 43.17 | 23.17 | 3.17 | ||
| Tangible assets total | 72.87 | 111.48 | 79.28 | 63.92 | 51.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 489.94 | 473.60 | 589.51 | 709.70 | 599.79 |
| Inventories total | 489.94 | 473.60 | 589.51 | 709.70 | 599.79 |
| Current trade debtors | 1 337.28 | 1 688.00 | 2 576.46 | 3 016.10 | 1 350.82 |
| Prepayments and accrued income | 7.37 | 39.60 | 9.92 | 1.09 | |
| Current other receivables | 1.81 | ||||
| Short term receivables total | 1 346.46 | 1 727.60 | 2 586.37 | 3 017.20 | 1 350.82 |
| Cash and bank deposits | 9.84 | 600.73 | 87.42 | 102.68 | 760.51 |
| Cash and cash equivalents | 9.84 | 600.73 | 87.42 | 102.68 | 760.51 |
| Balance sheet total (assets) | 1 919.10 | 2 913.41 | 3 342.58 | 3 893.50 | 2 762.84 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 091.83 | 1 111.54 | 1 151.80 | 1 298.39 | 1 473.32 |
| Profit of the financial year | 19.72 | 40.26 | 146.59 | 174.93 | 4.46 |
| Shareholders equity total | 1 236.54 | 1 276.80 | 1 423.39 | 1 598.32 | 1 602.78 |
| Provisions | 5.19 | 4.43 | 53.14 | 8.08 | 8.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.92 | 1.21 | |||
| Advances received | 4.91 | 4.91 | 4.91 | ||
| Current trade creditors | 242.03 | 18.77 | 85.50 | 519.08 | 80.65 |
| Current owed to participating | 20.03 | 0.32 | |||
| Current owed to group member | 9.58 | 1 011.44 | 31.48 | 553.25 | 106.47 |
| Short-term deferred tax liabilities | 15.15 | 1.73 | 97.59 | 2.59 | |
| Other non-interest bearing current liabilities | 420.85 | 561.86 | 1 742.12 | 1 092.25 | 960.76 |
| Current liabilities total | 677.37 | 1 632.17 | 1 866.05 | 2 287.10 | 1 151.67 |
| Balance sheet total (liabilities) | 1 919.10 | 2 913.41 | 3 342.58 | 3 893.50 | 2 762.84 |
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