CVR number 35672966
Industry 68.2040 Renting and operating of own or leased real estate

NORMANSVEJ 1 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  0.8% 0.6% 0.6% 0.6% 0.6%  
Credit score (0-100)  93 97 97 96 97  
Credit rating  AA AA AA AA AA  
Credit limit (kDKK)  1,046.8 2,239.1 2,780.7 2,759.1 3,123.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  1,726 2,533 2,199 2,415 2,182  
EBITDA  1,448 2,531 2,190 2,399 2,115  
EBIT  1,524 9,100 7,229 2,944 4,264  
Pre-tax profit (PTP)  1,600.1 8,829.0 8,965.8 2,545.6 3,451.9  
Net earnings  1,247.9 6,886.5 6,993.2 1,984.3 2,692.4  
Pre-tax profit without non-rec. items  1,600 8,829 8,966 2,546 3,452  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  37,161 44,450 49,725 51,141 53,343  
Shareholders equity total  11,252 18,138 25,131 27,116 29,808  
Interest-bearing liabilities  23,586 23,037 19,816 18,604 17,898  
Balance sheet total (assets)  37,604 45,922 53,291 51,392 54,548  
Net Debt  23,331 21,685 19,637 18,366 17,762  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,726 2,533 2,199 2,415 2,182  
Gross profit growth  -6.6% 46.8% -13.2% 9.8% -9.6%  
Employees  1 1 0 0 0  
Employee growth %  0.0% 0.0% -100.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  37,604 45,922 53,291 51,392 54,548  
Balance sheet change%  -0.8% 22.1% 16.0% -3.6% 6.1%  
Added value  1,561.1 9,145.6 7,274.9 2,990.4 4,362.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  154 7,243 5,228 1,346 2,103  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  88.3% 359.3% 328.7% 121.9% 195.4%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  4.9% 21.8% 18.6% 5.7% 8.1%  
ROI %  5.0% 22.2% 19.5% 5.9% 8.3%  
ROE %  11.7% 46.9% 32.3% 7.6% 9.5%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  29.9% 39.5% 47.2% 52.8% 54.6%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  1,610.8% 856.6% 896.5% 765.7% 839.6%  
Gearing %  209.6% 127.0% 78.9% 68.6% 60.0%  
Net interest  0 0 0 0 0  
Financing costs %  1.1% 1.2% 1.3% 2.3% 4.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.3 0.5 0.8 0.2 0.6  
Current Ratio  0.3 0.5 0.8 0.2 0.6  
Cash and cash equivalent  255.1 1,352.3 179.1 237.8 136.6  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -1,283.5 -1,255.3 -1,172.5 -1,162.8 -753.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  1,561 9,146 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  1,448 2,531 0 0 0  
EBIT / employee  1,524 9,100 0 0 0  
Net earnings / employee  1,248 6,887 0 0 0