Nanna Isaksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38428454
Emmersvej 8, Lejre 4320 Lejre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -3.13 | -6.50 | -3.13 | -3.44 |
| EBIT | -6.88 | -3.13 | -6.50 | -3.13 | -3.44 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.24 | -0.32 | -0.05 | -0.01 | |
| Pre-tax profit | -8.11 | -3.45 | -6.55 | -3.13 | -3.44 |
| Net earnings | -8.11 | -3.45 | -6.55 | -3.13 | -3.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.83 | 7.51 | 3.71 | 0.58 | 5.30 |
| Cash and cash equivalents | 7.83 | 7.51 | 3.71 | 0.58 | 5.30 |
| Balance sheet total (assets) | 22.83 | 22.51 | 18.71 | 15.58 | 20.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 15.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.22 | -15.33 | -43.78 | -50.33 | -53.46 |
| Profit of the financial year | -8.11 | -3.45 | -6.55 | -3.13 | -3.44 |
| Shareholders equity total | -0.34 | -3.78 | -10.33 | -13.46 | -16.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | ||
| Current owed to participating | 25.04 | 33.20 | |||
| Other non-interest bearing current liabilities | 23.17 | 26.29 | 25.04 | ||
| Current liabilities total | 23.17 | 26.29 | 29.04 | 29.04 | 37.20 |
| Balance sheet total (liabilities) | 22.83 | 22.51 | 18.71 | 15.58 | 20.30 |
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