Riskpilot← Back to searchSign inGet full accessNORMANN DETAIL ApS
APSDissolvedCVR 27602339Niels Hemmingsens Gade 12Detailhandel med belysningsartikler samt husholdningsartikler i.a.n. · NACE 475990Est. 20041 employees
Revenue 2021
DKK 1M
+43% vs 2020
EBITDA margin
100.0%
+43% vs 2020
Equity ratio
-97.5%
Financial strength
Net profit 2021
DKK 565K
+85% vs 2020
| Revenue | DKK 1M | +43% |
| EBITDA | DKK 1M | +43% |
| Net profit | DKK 565K | +85% |
| Total assets | DKK 8,1M | +3% |
| Equity | DKK -7,9M | +7% |
| Employees | 1 | — |
Legal name
NORMANN DETAIL ApS
CVR number
27602339
Legal form
Anpartsselskab
NACE code
475990 · Detailhandel med belysningsartikler samt husholdningsartikler i.a.n.
Founded
1. januar 2004
Share capital
DKK 312.500
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller to direktører i forening
Address
Niels Hemmingsens Gade 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.418 | 4.612 | 3.075 | 3.777 | 844 | -1.140 | -1.000 | 769 | 706 | 1.008 |
| Staff expenses | -3.116 | -3.536 | -3.176 | -3.362 | -2.555 | -2.571 | -1.919 | -0 | -0 | -0 |
| EBITDA | 1.302 | 1.075 | -101 | 415 | -1.711 | -3.710 | -2.919 | 769 | 706 | 1.008 |
| Depreciation & amort. | -546 | -865 | -453 | -385 | -429 | -1.393 | -1.373 | -967 | -0 | -0 |
| EBIT | 756 | 210 | -554 | 30 | -2.140 | -5.103 | -4.292 | -197 | 706 | 1.008 |
| Net financials | -142 | -167 | -108 | -65 | -66 | -260 | -355 | -385 | -314 | -284 |
| Profit before tax | 614 | 43 | -662 | -35 | -2.206 | -5.363 | -4.647 | -582 | 391 | 724 |
| Tax | 156 | 11 | -169 | -8 | -485 | -1.180 | -1.022 | -128 | 86 | 159 |
| Net profit | 458 | 32 | -493 | -27 | -1.721 | -4.183 | -3.625 | -454 | 305 | 565 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.721 | 9.318 | 9.477 | 8.582 | 12.263 | 11.198 | 10.823 | 7.868 | 7.944 | 8.147 |
| Equity | 1.656 | 1.688 | 1.195 | 1.168 | -553 | -4.736 | -8.361 | -8.815 | -8.510 | -7.945 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.683 | 7.449 | 8.207 | 7.414 | 12.732 | 15.934 | 19.184 | 16.684 | 16.454 | 16.092 |
| Total debt | 7.683 | 7.449 | 8.207 | 7.414 | 12.732 | 15.934 | 19.184 | 16.684 | 16.454 | 16.092 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
-97.5%
This company
38.2%
Market median
-355% vs market
20122021
Return on equity
56451100.0%
This company
18.4%
Market median
+306799357% vs market
20122021
Net profit margin
56.0%
This company
8.1%
Market median
+591% vs market
20122021
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122021
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2004 | — | — |
PA Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2014 | |
MADSEN & ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Normann Copenhagen Holding ApS | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of NORMANN DETAIL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Normann Andersen | Management | 0 companies |
| Poul Andrzej Madsen | Management | 0 companies |