ANDERS K. NØRGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28713266
Skovagervej 12, Skibelund 8850 Bjerringbro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.60 | -8.35 | -11.41 | -11.33 | -19.58 |
| EBIT | -7.60 | -8.35 | -11.41 | -11.33 | -19.58 |
| Other financial income | 224.01 | 567.61 | 8.09 | 583.12 | 724.87 |
| Other financial expenses | -0.71 | -3.14 | -1 091.36 | 0.03 | |
| Net income from associates (fin.) | 652.51 | ||||
| Pre-tax profit | 868.22 | 556.12 | -1 094.68 | 571.82 | 705.29 |
| Income taxes | -47.54 | - 122.80 | -41.21 | ||
| Net earnings | 820.68 | 433.32 | -1 094.68 | 571.82 | 664.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8 245.91 | 8 753.25 | 7 530.39 | 7 899.91 | 8 408.87 |
| Long term receivables total | 8 245.91 | 8 753.25 | 7 530.39 | 7 899.91 | 8 408.87 |
| Inventories total | |||||
| Current other receivables | 635.33 | 200.33 | 0.33 | 0.33 | |
| Current deferred tax assets | 8.00 | 10.00 | |||
| Short term receivables total | 635.33 | 200.33 | 8.33 | 10.33 | |
| Cash and bank deposits | 12.43 | 13.66 | 11.05 | 11.34 | 17.51 |
| Cash and cash equivalents | 12.43 | 13.66 | 11.05 | 11.34 | 17.51 |
| Balance sheet total (assets) | 8 893.67 | 8 967.25 | 7 549.77 | 7 921.59 | 8 426.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 435.00 | 200.00 | 200.00 | 200.00 | 250.00 |
| Retained earnings | 7 462.95 | 8 083.63 | 8 316.94 | 7 022.27 | 7 344.09 |
| Profit of the financial year | 820.68 | 433.32 | -1 094.68 | 571.82 | 664.08 |
| Shareholders equity total | 8 843.63 | 8 841.95 | 7 547.27 | 7 919.09 | 8 383.17 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 47.54 | 122.80 | 33.21 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 10.00 |
| Current liabilities total | 50.04 | 125.31 | 2.50 | 2.50 | 43.21 |
| Balance sheet total (liabilities) | 8 893.67 | 8 967.25 | 7 549.77 | 7 921.59 | 8 426.38 |
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