N. NORMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35140751
Grønholtvej 64, Grønholt 3480 Fredensborg
tel: 28892457
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.67 | -5.84 | -6.13 | -3.15 | -3.75 |
| EBIT | -11.67 | -5.84 | -6.13 | -3.15 | -3.75 |
| Other financial income | 18.14 | 26.31 | 62.45 | 7.28 | |
| Other financial expenses | - 332.30 | 0.05 | -1.38 | -2.09 | -35.69 |
| Pre-tax profit | - 343.97 | 12.36 | 18.80 | 57.21 | -32.16 |
| Income taxes | 0.13 | -0.13 | |||
| Net earnings | - 343.97 | 12.36 | 18.93 | 57.08 | -32.16 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.76 | 1.76 | 1.76 | 1.76 | 1.76 |
| Current amounts owed by group member comp. | 285.30 | 277.76 | 284.19 | 291.29 | 298.58 |
| Current other receivables | 0.13 | ||||
| Short term receivables total | 287.06 | 279.52 | 286.08 | 293.05 | 300.34 |
| Cash and bank deposits | 48.07 | 62.31 | 56.26 | 52.68 | 48.57 |
| Cash and cash equivalents | 48.07 | 62.31 | 56.26 | 52.68 | 48.57 |
| Balance sheet total (assets) | 335.13 | 341.82 | 342.34 | 345.73 | 348.91 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 372.82 | 28.85 | 41.20 | 60.13 | 117.22 |
| Profit of the financial year | - 343.97 | 12.36 | 18.93 | 57.08 | -32.16 |
| Shareholders equity total | 108.85 | 121.20 | 140.13 | 197.22 | 165.06 |
| Provisions | 183.67 | 178.00 | 158.62 | 103.28 | 137.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 38.62 | 38.62 | 39.58 | 41.23 | 42.10 |
| Current liabilities total | 42.62 | 42.62 | 43.58 | 45.23 | 46.10 |
| Balance sheet total (liabilities) | 335.13 | 341.82 | 342.34 | 345.73 | 348.91 |
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