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NANNA AGESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28507194
Kirkegade 50, 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.13 | -6.13 | -6.25 | -6.25 | -8.13 |
| Employee benefit expenses | -40.64 | -0.06 | |||
| EBIT | -6.13 | -6.13 | -6.25 | -46.89 | -8.19 |
| Other financial income | 1.23 | 1.28 | 1.33 | 1.39 | |
| Other financial expenses | -18.55 | -14.85 | -19.50 | -25.49 | -23.21 |
| Net income from associates (fin.) | 101.50 | 174.91 | 41.40 | 225.26 | 157.27 |
| Pre-tax profit | 78.06 | 155.22 | 16.98 | 154.27 | 125.87 |
| Net earnings | 78.06 | 155.22 | 16.98 | 154.27 | 125.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 759.67 | 789.59 | 630.99 | 656.25 | 663.52 |
| Investments total | 759.67 | 789.59 | 630.99 | 656.25 | 663.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 31.46 | 32.74 | 84.07 | 235.46 | 150.00 |
| Short term receivables total | 31.46 | 32.74 | 84.07 | 235.46 | 150.00 |
| Balance sheet total (assets) | 791.13 | 822.33 | 715.06 | 891.71 | 813.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 29.30 | 129.00 | 118.00 | ||
| Other reserves | 336.91 | 366.82 | 208.22 | 233.48 | 240.75 |
| Retained earnings | - 349.58 | - 301.44 | -16.91 | - 154.19 | - 125.19 |
| Profit of the financial year | 78.06 | 155.22 | 16.98 | 154.27 | 125.87 |
| Shareholders equity total | 190.38 | 345.61 | 362.59 | 487.56 | 484.43 |
| Provisions | -0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 452.84 | 418.33 | 319.08 | 349.15 | 273.60 |
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 119.31 | 28.81 | 2.79 | 22.74 | 22.74 |
| Other non-interest bearing current liabilities | 24.10 | 25.08 | 26.10 | 27.76 | 28.25 |
| Current liabilities total | 600.75 | 476.72 | 352.47 | 404.15 | 329.09 |
| Balance sheet total (liabilities) | 791.13 | 822.33 | 715.06 | 891.71 | 813.52 |
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