Anders Nordvig I ApS — Credit Rating and Financial Key Figures
CVR number: 40290524
Østerbrogade 147, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.57 | -2.70 | -2.75 | -2.83 | |
| Gross profit | -2.57 | -2.70 | -2.75 | -2.83 | |
| EBIT | -2.57 | -2.70 | -2.75 | -2.83 | |
| Other financial income | 13.25 | 45.81 | 54.56 | 58.02 | |
| Other financial expenses | -0.00 | -0.05 | -0.01 | -1.25 | -1.25 |
| Net income from associates (fin.) | 4 066.37 | 1 545.00 | -3 134.18 | 1 918.77 | 3 155.38 |
| Pre-tax profit | 4 066.37 | 1 555.63 | -3 091.08 | 1 969.33 | 3 209.31 |
| Income taxes | -9.48 | -11.12 | -11.87 | ||
| Net earnings | 4 066.37 | 1 555.63 | -3 100.57 | 1 958.21 | 3 197.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 896.72 | 17 762.53 | 19 681.30 | 22 736.68 | |
| Participating interests | 20 510.92 | 1 159.20 | |||
| Investments total | 20 510.92 | 22 055.92 | 17 762.53 | 19 681.30 | 22 736.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 305.63 | 305.63 | 1 343.09 | 1 427.97 | 1 409.45 |
| Current deferred tax assets | 195.39 | 12.79 | 22.78 | ||
| Short term receivables total | 305.63 | 305.63 | 1 538.47 | 1 440.76 | 1 432.23 |
| Cash and bank deposits | 10.63 | 7.91 | 3.91 | 2.66 | |
| Cash and cash equivalents | 10.63 | 7.91 | 3.91 | 2.66 | |
| Balance sheet total (assets) | 20 816.55 | 22 372.17 | 19 308.92 | 21 125.97 | 24 171.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 100.00 | 135.00 | ||
| Other reserves | 9 012.74 | 10 557.74 | 6 678.64 | 8 597.41 | 11 652.79 |
| Retained earnings | 7 614.52 | 10 021.49 | 15 456.22 | 10 336.89 | 9 104.72 |
| Profit of the financial year | 4 066.37 | 1 555.63 | -3 100.57 | 1 958.21 | 3 197.44 |
| Shareholders equity total | 20 743.64 | 22 299.26 | 19 084.30 | 21 042.51 | 24 139.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current owed to participating | 72.91 | 72.91 | 17.05 | 17.05 | 17.05 |
| Short-term deferred tax liabilities | 204.87 | 63.71 | 11.87 | ||
| Other non-interest bearing current liabilities | 2.70 | 2.70 | 2.70 | ||
| Current liabilities total | 72.91 | 72.91 | 224.62 | 83.47 | 31.62 |
| Balance sheet total (liabilities) | 20 816.55 | 22 372.17 | 19 308.92 | 21 125.97 | 24 171.57 |
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