Normark Defence ApS — Credit Rating and Financial Key Figures
CVR number: 43249592
Bredgade 35 A, 1260 København K
contact@normarkdefence.com
tel: 26289723
www.normarkdefence.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 992.52 | 3 539.17 | 3 182.95 |
| Employee benefit expenses | -1 403.97 | -5 040.16 | -5 946.22 |
| Other operating expenses | -20.00 | ||
| EBIT | 568.55 | -1 500.99 | -2 763.27 |
| Other financial income | 7.05 | ||
| Other financial expenses | -8.81 | -8.04 | -99.84 |
| Net income from associates (fin.) | 5 986.23 | ||
| Pre-tax profit | 559.74 | -1 509.03 | 3 130.16 |
| Income taxes | - 128.90 | 327.75 | - 327.75 |
| Net earnings | 430.84 | -1 181.27 | 2 802.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 144.00 | 2 990.13 | |
| Investments total | 144.00 | 2 990.13 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 154.72 | 834.23 | |
| Current amounts owed by group member comp. | 38.50 | 624.76 | |
| Current other receivables | 147.50 | 83.72 | 3 821.62 |
| Current deferred tax assets | 327.75 | ||
| Short term receivables total | 1 302.22 | 1 284.21 | 4 446.39 |
| Cash and bank deposits | 1 915.72 | ||
| Cash and cash equivalents | 1 915.72 | ||
| Balance sheet total (assets) | 1 302.22 | 1 428.21 | 9 352.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 46.00 | 46.00 |
| Other reserves | 2 546.14 | ||
| Retained earnings | 1 424.84 | -2 302.57 | |
| Profit of the financial year | 430.84 | -1 181.27 | 2 802.41 |
| Shareholders equity total | 470.84 | 289.56 | 3 091.97 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 118.42 | 307.12 | |
| Current trade creditors | 21.23 | 40.68 | 346.13 |
| Current owed to group member | 65.01 | 199.58 | 5 301.27 |
| Short-term deferred tax liabilities | 134.57 | ||
| Other non-interest bearing current liabilities | 492.15 | 591.26 | 612.87 |
| Current liabilities total | 831.38 | 1 138.64 | 6 260.27 |
| Balance sheet total (liabilities) | 1 302.22 | 1 428.21 | 9 352.24 |
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