ANDERS NEJSUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31267528
Hannerupvej 217, 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.25 | -8.75 | -5.00 | -6.97 | -5.65 |
| EBIT | -15.25 | -8.75 | -5.00 | -6.97 | -5.65 |
| Other financial income | 0.01 | 1.44 | 2.72 | 2.80 | 6.11 |
| Other financial expenses | -0.07 | -0.76 | -0.29 | -0.00 | -4.39 |
| Net income from associates (fin.) | -57.12 | 1 409.44 | 463.04 | 93.91 | - 345.82 |
| Pre-tax profit | -72.43 | 1 401.37 | 460.47 | 89.73 | - 349.76 |
| Net earnings | -72.43 | 1 401.37 | 460.47 | 89.73 | - 349.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 63.13 | ||||
| Participating interests | 1 406.16 | 1 869.20 | 1 868.11 | 1 522.28 | |
| Investments total | 63.13 | 1 406.16 | 1 869.20 | 1 868.11 | 1 522.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.00 | 105.44 | 108.16 | 110.96 | 246.65 |
| Current other receivables | 19.83 | 1.94 | 1.74 | 1.94 | 1.94 |
| Short term receivables total | 23.83 | 107.39 | 109.91 | 112.90 | 248.59 |
| Cash and bank deposits | 6.89 | 14.18 | 9.08 | 64.42 | 1.18 |
| Cash and cash equivalents | 6.89 | 14.18 | 9.08 | 64.42 | 1.18 |
| Balance sheet total (assets) | 93.86 | 1 527.73 | 1 988.19 | 2 045.42 | 1 772.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 362.41 | 1 825.45 | 1 705.07 | 1 359.24 | |
| Retained earnings | 37.54 | -1 397.31 | - 458.97 | 121.88 | 557.43 |
| Profit of the financial year | -72.43 | 1 401.37 | 460.47 | 89.73 | - 349.76 |
| Shareholders equity total | 90.11 | 1 491.48 | 1 951.94 | 2 041.67 | 1 691.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 32.50 | 32.50 | 76.39 | ||
| Current liabilities total | 3.75 | 36.25 | 36.25 | 3.75 | 80.14 |
| Balance sheet total (liabilities) | 93.86 | 1 527.73 | 1 988.19 | 2 045.42 | 1 772.05 |
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