KIRSTEN OG JENS JØRGEN NONBYE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27599303
Alpevej 1 A, 8300 Odder

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-7.38-7.50
Gross profit-7.38-7.38-7.50-7.88-8.80
EBIT-7.38-7.38-7.50-7.88-8.80
Other financial income74.526.686.696.673.49
Other financial expenses-0.68- 581.71
Net income from associates (fin.)-71.15-52.23-36.96- 900.5498.31
Pre-tax profit-4.68- 634.62-37.77- 901.7593.01
Income taxes-84.90260.640.01
Net earnings-89.59- 373.98-37.75- 901.7593.01

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 453.522 416.561 516.021 614.33
Participating interests1 002.30
Investments total1 002.302 453.522 416.561 516.021 614.33
Non-current other receivables1 398.55
Long term receivables total1 398.55
Inventories total
Current amounts owed by group member comp.339.9813.42
Current owed by particip. interest comp.372.01340.92341.19
Current other receivables685.33
Current deferred tax assets1.06
Short term receivables total1 057.34341.98341.19339.9813.42
Cash and bank deposits21.25
Cash and cash equivalents21.25
Balance sheet total (assets)3 458.192 795.502 757.751 856.001 649.01

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased450.00
Other reserves- 300.00
Retained earnings3 129.073 039.492 665.502 627.751 276.00
Profit of the financial year-89.59- 373.98-37.75- 901.7593.01
Shareholders equity total3 164.492 790.502 752.751 851.001 644.00
Provisions260.64
Non-current liabilities total
Short-term deferred tax liabilities28.07
Other non-interest bearing current liabilities5.005.005.005.005.00
Current liabilities total33.065.005.005.005.00
Balance sheet total (liabilities)3 458.192 795.502 757.751 856.001 649.01
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