Norrman & Lindhardt ApS — Credit Rating and Financial Key Figures
CVR number: 33863136
Nørrebrogade 45 C, 2200 København N
caecilia@norrmanlindhardt.com
tel: 40508393
www.norrmanlindhardt.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 349.88 | 85.10 | 87.35 | -40.11 | |
| Employee benefit expenses | - 309.70 | -54.49 | -51.36 | ||
| Total depreciation | -39.28 | ||||
| EBIT | 0.90 | 30.61 | 35.99 | -40.11 | |
| Other financial income | 7.16 | 0.00 | |||
| Other financial expenses | -0.57 | -0.81 | -0.06 | -4.02 | |
| Pre-tax profit | 7.49 | 29.80 | 35.93 | -4.02 | -40.11 |
| Income taxes | -2.61 | -8.68 | -8.24 | -11.54 | |
| Net earnings | 4.88 | 21.12 | 27.69 | -4.02 | -51.66 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.16 | 38.14 | |||
| Current other receivables | 55.27 | 79.61 | 50.00 | 50.00 | 59.38 |
| Current deferred tax assets | 10.25 | 7.69 | |||
| Short term receivables total | 170.69 | 125.45 | 50.00 | 50.00 | 59.38 |
| Cash and bank deposits | 261.26 | 166.81 | 82.14 | 70.87 | 55.15 |
| Cash and cash equivalents | 261.26 | 166.81 | 82.14 | 70.87 | 55.15 |
| Balance sheet total (assets) | 431.95 | 292.25 | 132.14 | 120.87 | 114.53 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 0.63 | 5.51 | 16.63 | 44.33 | 40.31 |
| Profit of the financial year | 4.88 | 21.12 | 27.69 | -4.02 | -51.66 |
| Shareholders equity total | 85.51 | 106.63 | 124.33 | 120.31 | 68.65 |
| Provisions | 76.24 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 26.20 | 58.78 | |||
| Short-term deferred tax liabilities | 8.10 | 6.31 | 0.56 | 0.56 | |
| Other non-interest bearing current liabilities | 235.90 | 120.53 | 7.25 | 45.88 | |
| Current liabilities total | 270.19 | 185.62 | 7.81 | 0.56 | 45.88 |
| Balance sheet total (liabilities) | 431.95 | 292.25 | 132.14 | 120.87 | 114.53 |
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