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NORMANN & KOCK ApS — Credit Rating and Financial Key Figures

CVR number: 26017238
Bakkegårdsvej 312, 3050 Humlebæk
skock@mail.dk
tel: 49223012
www.normannkock.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 910.0015 873.0011 474.009 465.0010 187.59
Employee benefit expenses-6 596.00-6 892.00-6 156.00-5 297.00-6 237.53
Other operating expenses-3.00-70.46
Total depreciation- 174.00- 186.00- 151.00- 249.00- 157.93
EBIT6 137.008 795.005 167.003 919.003 721.67
Other financial income4.00250.00274.23
Other financial expenses- 383.00- 435.00- 705.00-1 176.00- 872.61
Pre-tax profit5 754.008 360.004 466.002 993.003 123.30
Income taxes-1 300.00-1 875.00-1 026.00- 708.00- 735.17
Net earnings4 454.006 485.003 440.002 285.002 388.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment663.00375.00916.00667.001 234.63
Advance payments and construction in progress35.00
Tangible assets total663.00375.00951.00667.001 234.63
Investments total
Long term receivables total
Raw materials and consumables2 926.003 528.003 064.004 730.005 513.90
Advance payments276.31
Inventories total2 926.003 528.003 064.004 730.005 790.22
Current trade debtors5 323.0015 108.003 206.009 711.0012 072.80
Prepayments and accrued income246.00335.00195.00272.00259.42
Current other receivables150.00429.0041.0040.00118.59
Short term receivables total5 719.0015 872.003 442.0010 023.0012 450.81
Cash and bank deposits16 949.0012 135.0016 399.0011 372.0013 160.28
Cash and cash equivalents16 949.0012 135.0016 399.0011 372.0013 160.28
Balance sheet total (assets)26 257.0031 910.0023 856.0026 792.0032 635.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 400.006 500.003 400.00
Retained earnings-3 431.00-5 477.00-2 392.001 048.003 333.29
Profit of the financial year4 454.006 485.003 440.002 285.002 388.12
Shareholders equity total5 548.007 633.004 573.003 458.005 846.41
Provisions19.0028.0023.0032.0055.27
Non-current liabilities total
Current loans from credit institutions356.00
Current trade creditors5 307.0010 122.002 064.007 808.0010 298.42
Current owed to group member10 020.0010 418.0015 627.0013 961.0014 584.15
Short-term deferred tax liabilities1 304.001 866.001 030.00699.00712.38
Other non-interest bearing current liabilities3 703.001 843.00539.00834.001 139.32
Current liabilities total20 690.0024 249.0019 260.0023 302.0026 734.27
Balance sheet total (liabilities)26 257.0031 910.0023 856.0026 792.0032 635.95
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