NINA LÆGDSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33959427
Ceresvej 20, 1863 Frederiksberg C
nina@nbltrading.com
tel: 40247480
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 350.26 | 1 482.31 | 294.37 | 1 126.44 | 1 592.39 |
| Other financial expenses | -39.84 | -36.75 | -1 712.35 | -56.58 | -85.47 |
| Net income from associates (fin.) | 2 000.00 | 1 500.00 | 1 000.00 | 500.00 | |
| Pre-tax profit | 2 304.17 | 2 939.31 | - 424.23 | 1 063.61 | 2 000.67 |
| Income taxes | -67.01 | - 307.74 | 310.13 | - 233.94 | - 336.53 |
| Net earnings | 2 237.16 | 2 631.58 | - 114.10 | 829.67 | 1 664.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 99.50 | 99.50 | 99.50 | 99.50 | 99.50 |
| Investments total | 99.50 | 99.50 | 99.50 | 99.50 | 99.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 586.94 | 422.06 | 2 139.10 | ||
| Current deferred tax assets | 803.20 | 377.65 | 370.63 | 296.98 | 9.14 |
| Short term receivables total | 803.20 | 377.65 | 957.57 | 719.04 | 2 148.24 |
| Other current investments | 5 746.82 | 8 549.18 | 6 620.34 | 7 685.96 | 7 886.99 |
| Cash and bank deposits | 95.51 | 328.05 | 19.09 | 107.54 | 6.90 |
| Cash and cash equivalents | 5 842.33 | 8 877.23 | 6 639.43 | 7 793.50 | 7 893.89 |
| Balance sheet total (assets) | 6 745.03 | 9 354.38 | 7 696.49 | 8 612.04 | 10 141.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 1 117.80 | 122.00 | 135.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 3 310.78 | 5 433.54 | 6 947.31 | 6 711.21 | 7 405.88 |
| Profit of the financial year | 2 237.16 | 2 631.58 | - 114.10 | 829.67 | 1 664.14 |
| Shareholders equity total | 5 740.94 | 8 259.51 | 7 031.01 | 7 742.88 | 9 285.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 659.23 | 489.39 | 513.83 | ||
| Current owed to group member | 997.85 | 750.33 | |||
| Short-term deferred tax liabilities | 338.29 | 373.52 | 336.53 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 1 004.10 | 1 094.87 | 665.48 | 869.16 | 856.61 |
| Balance sheet total (liabilities) | 6 745.03 | 9 354.38 | 7 696.49 | 8 612.04 | 10 141.63 |
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