NORMANSVEJ 1 ApS — Credit Rating and Financial Key Figures

CVR number: 35672966
Normansvej 1, 8920 Randers NV
info@normansvej1.dk
tel: 87779040
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 533.082 199.412 415.192 182.422 094.33
Employee benefit expenses-0.48- 298.03
Other operating expenses-1.10-9.02-16.55-66.95-5.19
Total depreciation-45.28-46.38-70.37-98.62-61.38
Reduction in value of non-current assets6 614.095 084.53615.732 247.442 023.41
EBIT9 100.317 228.542 944.004 264.303 753.15
Other financial income2 016.6543.8026.2025.70
Other financial expenses- 271.33- 279.44- 442.18- 838.57- 716.41
Pre-tax profit8 828.988 965.752 545.623 451.943 062.44
Income taxes-1 942.44-1 972.56- 561.33- 759.51- 683.14
Net earnings6 886.546 993.201 984.292 692.432 379.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings44 313.7549 635.0050 835.0053 135.0055 635.00
Machinery and equipment135.9589.57306.18207.57146.19
Tangible assets total44 449.7049 724.5751 141.1853 342.5755 781.19
Investments total
Long term receivables total
Inventories total
Current trade debtors81.71223.9913.356.06115.62
Current amounts owed by group member comp.5.332 730.341 062.85283.89
Prepayments and accrued income32.8932.89
Current other receivables400.00
Short term receivables total119.933 387.2213.351 068.91399.51
Cash and bank deposits1 352.27179.15237.84136.64254.79
Cash and cash equivalents1 352.27179.15237.84136.64254.79
Balance sheet total (assets)45 921.8953 290.9451 392.3854 548.1156 435.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Retained earnings11 151.5718 038.1125 031.3027 015.5929 708.02
Profit of the financial year6 886.546 993.201 984.292 692.432 379.30
Shareholders equity total18 138.1125 131.3027 115.5929 808.0232 187.31
Provisions2 531.243 732.673 938.184 491.344 999.59
Non-current loans from credit institutions21 312.2018 410.6317 899.5517 178.2816 279.59
Non-current other liabilities1 212.821 277.501 025.111 111.711 157.83
Non-current liabilities total22 525.0119 688.1318 924.6618 289.9917 437.42
Current loans from credit institutions1 142.51997.18676.35719.91858.88
Current trade creditors128.181 739.62204.86614.22313.51
Current owed to group member582.25408.5328.384.12
Short-term deferred tax liabilities593.441 144.11467.20475.66336.13
Other non-interest bearing current liabilities281.16449.3937.17148.98298.53
Current liabilities total2 727.534 738.841 413.961 958.761 811.18
Balance sheet total (liabilities)45 921.8953 290.9451 392.3854 548.1156 435.49
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