NANDER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35513825
Strandvænget 16, 3050 Humlebæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 124.00 | ||||
| External services | -4.00 | -3.75 | -5.00 | -5.38 | -5.69 |
| Gross profit | 120.00 | -3.75 | -5.00 | -5.38 | -5.69 |
| EBIT | 120.00 | -3.75 | -5.00 | -5.38 | -5.69 |
| Other financial expenses | -0.66 | -1.51 | -1.77 | -0.01 | |
| Net income from associates (fin.) | 144.80 | 10.14 | 51.80 | 70.44 | |
| Pre-tax profit | 120.00 | 140.39 | 3.64 | 44.66 | 64.74 |
| Income taxes | 1.00 | 0.82 | 1.10 | 1.17 | 1.23 |
| Net earnings | 121.00 | 141.21 | 4.74 | 45.82 | 65.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 434.00 | 578.36 | 588.50 | 640.31 | 710.75 |
| Investments total | 434.00 | 578.36 | 588.50 | 640.31 | 710.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.00 | 34.34 | 35.29 | ||
| Current deferred tax assets | 42.57 | 13.06 | 17.04 | ||
| Short term receivables total | 51.00 | 76.91 | 35.29 | 13.06 | 17.04 |
| Cash and bank deposits | 5.78 | ||||
| Cash and cash equivalents | 5.78 | ||||
| Balance sheet total (assets) | 485.00 | 655.28 | 623.79 | 653.37 | 733.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 184.00 | 328.36 | 338.50 | 390.31 | 460.75 |
| Retained earnings | - 119.00 | - 142.97 | -11.90 | -58.97 | -83.59 |
| Profit of the financial year | 121.00 | 141.21 | 4.74 | 45.82 | 65.98 |
| Shareholders equity total | 436.00 | 576.60 | 581.34 | 627.16 | 693.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to group member | 20.56 | 24.81 | |||
| Short-term deferred tax liabilities | 45.00 | 74.88 | 38.66 | 1.86 | 11.87 |
| Other non-interest bearing current liabilities | 3.80 | 3.80 | 3.79 | 3.75 | |
| Current liabilities total | 49.00 | 78.67 | 42.46 | 26.21 | 40.43 |
| Balance sheet total (liabilities) | 485.00 | 655.28 | 623.79 | 653.37 | 733.57 |
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