Normative ApS - CVR: 43015125

2022, DKK

01.05.2023

Bruttoresultat

4.242'

Primær drift

275'

Årets resultat

185'

Aktiver

1.988'

Kortfristede aktiver

1.660'

Egenkapital

485'

Afkastningsgrad

14 %

Soliditetsgrad

24 %

Likviditetsgrad

112 %

Resultat

01.05.2023

Årsrapport	2022 01.05.2023
Nettoomsætning
Bruttoresultat	4.241.943
Resultat af primær drift	274.557
Indtægter af kapitalandele (tilknyttede og associerede)	0
Finansielle indtægter	16.376
Finansieringsomkostninger	-27.391
Andre finansielle omkostninger	0
Resultat før skat	263.542
Resultat	185.185
Forslag til udbytte	0

Aktiver

01.05.2023

Årsrapport	2022 01.05.2023
Kortfristede varebeholdninger	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	362.799
Likvider	1.297.603
Kortfristede aktiver	1.660.402
Immaterielle aktiver og goodwill	0
Finansielle anlægsaktiver	207.175
Materielle aktiver	120.833
Langfristede aktiver	328.008
Aktiver	1.988.410

Aktiver

01.05.2023

Passiver

01.05.2023

Årsrapport	2022 01.05.2023
Forslag til udbytte	0
Egenkapital	485.185
Hensatte forpligtelser	21.179
Langfristet gæld til banker	0
Leverandører af varer og tjenesteydelser	36.538
Kortfristede forpligtelser	1.482.046
Gældsforpligtelser	1.482.046
Forpligtelser	1.482.046
Passiver	1.988.410

Passiver

01.05.2023

Nøgletal

01.05.2023

Årsrapport	2022 01.05.2023
Afkastningsgrad	13,8 %
Dækningsgrad	Na.
Resultatgrad	Na.
Varelagerets omsætningshastighed	Na.
Egenkapitals-forretning	38,2 %
Payout-ratio	Na.
Gældsdæknings-nøgletal	1.002,4 %
Soliditestgrad	24,4 %
Likviditetsgrad	112,0 %

Resultat

01.05.2023

Gæld

01.05.2023

Årsrapport

01.05.2023

Nyeste:19.01.2022- 31.12.2022(offentliggjort: 01.05.2023)

Information om virksomhedens regnskabsklasse:The annual report of Normative ApS for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B, with the adoption of individual rules from class C.

Oplysning om pantsætninger og sikkerhedsstillelser:4. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

01.05.2023

Dato for ledelsens godkendelse af årsrapporten:2023-04-11

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Normative ApS for the financial year 19 January 2022 - 31 December 2022. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2022 and of the results of the Company's operations for the financial year 19 January 2022 - 31 December 2022. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. We recommend that the Annual Report be adopted at the Annual General Meeting. Copenhagen, 11 April 2023 Executive Board Jonathan Jong Soo Sundgren Direktør

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Normative ApS for the financial year 19 January 2022 - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in conduct business within CO2 accounting and provide advice to customers with regard to measuring and reducing their CO2 footprint as well as any other business that, at the discretion of the management, is related to this.