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KAREN & NIELS JØRGEN ANDERSEN, NORS ApS
CVR number: 28672381
Vendbjerg 32, Nors 7700 Thisted
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.95 | -3.85 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.95 | -3.85 | -3.75 | -3.75 | -3.75 |
| Other financial income | 0.72 | 2.00 | |||
| Other financial expenses | -2.60 | -4.84 | -6.50 | -1.10 | |
| Net income from associates (fin.) | 176.92 | 91.86 | 194.96 | 158.81 | 143.64 |
| Pre-tax profit | 173.69 | 87.41 | 186.38 | 148.56 | 138.79 |
| Net earnings | 173.69 | 87.41 | 186.38 | 148.56 | 138.79 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 460.72 | 546.88 | 746.23 | 914.38 | 1 123.51 |
| Investments total | 460.72 | 546.88 | 746.23 | 914.38 | 1 123.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 78.80 | ||||
| Short term receivables total | 78.80 | ||||
| Cash and bank deposits | 607.32 | 604.62 | 747.88 | 839.89 | 835.04 |
| Cash and cash equivalents | 607.32 | 604.62 | 747.88 | 839.89 | 835.04 |
| Balance sheet total (assets) | 1 068.04 | 1 230.30 | 1 494.11 | 1 754.26 | 1 958.55 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 242.22 | 328.38 | 523.01 | 695.88 | 905.01 |
| Retained earnings | 523.23 | 681.86 | 651.11 | 781.08 | 786.00 |
| Profit of the financial year | 173.69 | 87.41 | 186.38 | 148.56 | 138.79 |
| Shareholders equity total | 1 064.14 | 1 222.65 | 1 485.50 | 1 750.52 | 1 954.80 |
| Provisions | 4.71 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.90 | 7.65 | 3.90 | 3.75 | 3.75 |
| Current liabilities total | 3.90 | 7.65 | 3.90 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 1 068.04 | 1 230.30 | 1 494.11 | 1 754.26 | 1 958.55 |
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