NORMALEX ApS — Credit Rating and Financial Key Figures

CVR number: 29424489
Gydevang 39-41, 3450 Allerød

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 053.227 532.927 581.627 619.075 603.34
Employee benefit expenses-4 044.88-4 986.61-5 861.23-4 742.10-4 029.51
Other operating expenses-9.88-30.15-8.23
Total depreciation- 196.13- 162.76- 136.23- 397.58- 427.78
EBIT2 812.202 383.561 574.272 449.241 137.82
Other financial income87.0841.42
Other financial expenses-14.46-21.78-5.85
Pre-tax profit2 797.752 361.781 568.422 536.331 179.23
Income taxes- 615.45- 519.58- 345.01- 557.96- 259.41
Net earnings2 182.301 842.191 223.411 978.37919.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters96.5176.9631.48
Buildings24.9220.84
Machinery and equipment249.28135.84790.18597.21173.51
Tangible assets total345.78212.80821.67622.13194.35
Investments total4 316.294 616.292 608.163 064.09
Long term receivables total
Raw materials and consumables122.2287.47162.38135.70
Finished products/goods135.06
Inventories total135.06122.2287.47162.38135.70
Current trade debtors606.791 041.681 259.691 252.261 071.23
Current amounts owed by group member comp.163.2616.82
Current other receivables2 516.3446.3536.70
Current deferred tax assets347.99139.3388.35298.19323.56
Short term receivables total3 471.111 227.351 348.041 750.411 411.60
Cash and bank deposits2 399.792 163.772 204.455 407.783 840.25
Cash and cash equivalents2 399.792 163.772 204.455 407.783 840.25
Balance sheet total (assets)6 351.758 042.429 077.9210 550.858 645.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00500.00200.003 000.00
Other reserves-1 000.00
Retained earnings603.742 286.043 928.242 151.644 130.02
Profit of the financial year2 182.301 842.191 223.411 978.37919.82
Shareholders equity total3 211.044 753.235 476.646 255.025 174.84
Non-current other liabilities1 433.751 654.42
Non-current deferred tax liabilities1 932.221 669.391 655.94
Non-current liabilities total1 433.751 654.421 932.221 669.391 655.94
Advances received286.46365.29305.79166.79344.45
Current trade creditors286.29423.87308.01871.83434.02
Current owed to group member155.5860.15
Short-term deferred tax liabilities614.51310.92294.03767.80284.77
Other non-interest bearing current liabilities364.13474.53761.22820.02751.96
Current liabilities total1 706.961 634.771 669.052 626.441 815.20
Balance sheet total (liabilities)6 351.758 042.429 077.9210 550.858 645.98
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