Nana Askov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40614532
Gærdebred 15, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.58 | -4.65 | -6.40 | -4.72 | -4.72 |
| EBIT | -4.58 | -4.65 | -6.40 | -4.72 | -4.72 |
| Other financial expenses | -1.94 | -5.74 | -4.19 | -6.64 | |
| Net income from associates (fin.) | 90.23 | 89.71 | -25.45 | 113.32 | 105.37 |
| Pre-tax profit | 85.65 | 83.12 | -37.59 | 104.41 | 94.00 |
| Income taxes | 1.67 | 1.20 | 0.47 | 3.52 | 1.95 |
| Net earnings | 87.33 | 84.33 | -37.12 | 107.93 | 95.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 333.65 | 423.36 | 397.91 | 393.44 | 418.81 |
| Investments total | 333.65 | 423.36 | 397.91 | 393.44 | 418.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.35 | ||||
| Current deferred tax assets | 22.29 | 34.27 | 4.47 | 38.34 | 38.25 |
| Short term receivables total | 22.29 | 34.27 | 4.47 | 38.34 | 66.60 |
| Balance sheet total (assets) | 355.94 | 457.63 | 402.38 | 431.78 | 485.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 105.00 | 105.00 | 100.00 | |
| Other reserves | 24.74 | 114.45 | 4.53 | ||
| Retained earnings | 62.68 | 60.30 | 39.68 | - 106.97 | -94.51 |
| Profit of the financial year | 87.33 | 84.33 | -37.12 | 107.93 | 95.95 |
| Shareholders equity total | 327.75 | 299.08 | 147.56 | 150.49 | 141.44 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.58 | 100.68 | 188.74 | 183.86 | 277.62 |
| Short-term deferred tax liabilities | 20.61 | 33.07 | 26.83 | 28.30 | |
| Other non-interest bearing current liabilities | 3.00 | 24.81 | 66.09 | 70.61 | 38.04 |
| Current liabilities total | 28.19 | 158.55 | 254.82 | 281.29 | 343.97 |
| Balance sheet total (liabilities) | 355.94 | 457.63 | 402.38 | 431.78 | 485.40 |
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