NORMA Group SE is the parent company of NORMA Group. Its headquarters are located at Edisonstrasse 4, Maintal, Germany, and the Company is registered in the commercial register of Hanau under the number HRB 94473. NORMA Group SE is a capital market-oriented corporation within the meaning of Section 264d of the German Commercial Code (HGB) and is therefore to be considered a large corporation within the meaning of Section 267 (3) sentence 2 HGB.
NORMA Group SE acts as the holding company that manages NORMA Group. In addition to holding investments, the management of the Group’s own brand rights is the main task of NORMA Group SE. NORMA Group SE generates income from profit transfers and distributions from its subsidiaries and from licensing to affiliated companies, with such income depending on the subsidiaries’ actual results. Furthermore, it is responsible for Strategy, Human Resources, Legal and M&A, Compliance, Internal Auditing and Risk Management, as well as for communicating with the Company’s important target audiences, in particular the capital market and shareholders.
The Management Report of NORMA Group SE and the Group Management Report of NORMA Group are combined in accordance with Section 315 (5) HGB in conjunction with Section 298 (2) HGB. The Annual Financial Statements of NORMA Group SE and the Consolidated Financial Statements as well as the Condensed Management Report, which have been issued with an unqualified audit opinion by the KPMG AG Wirtschaftsprüfungsgesellschaft, Frankfurt/Main, will be simultaneously filed for publishing in the company register.
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These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.