NANNESTAD INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31848148
Sophienberg Vænge 4, 2960 Rungsted Kyst
jnh@umage.com
tel: 20452034
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -30.00 | -10.85 | -0.50 | -1.25 |
| EBIT | -8.00 | -30.00 | -10.85 | -0.50 | -1.25 |
| Other financial income | 8.75 | 10.68 | 14.78 | 1.66 | 31.14 |
| Other financial expenses | -4.75 | -0.30 | -0.14 | -0.40 | |
| Net income from associates (fin.) | 3 492.64 | 953.96 | 624.32 | 1 685.37 | 263.29 |
| Pre-tax profit | 3 488.64 | 934.34 | 628.11 | 1 686.52 | 292.78 |
| Income taxes | -2.14 | -2.46 | |||
| Net earnings | 3 486.50 | 934.34 | 628.11 | 1 686.52 | 290.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 272.55 | 7 083.65 | 6 329.27 | 8 014.64 | 7 398.38 |
| Investments total | 8 272.55 | 7 083.65 | 6 329.27 | 8 014.64 | 7 398.38 |
| Non-curr. owed by particip. interest comp. | 1 071.43 | ||||
| Long term receivables total | 1 071.43 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 23.00 | 23.91 | 479.08 | ||
| Current other receivables | 18.83 | ||||
| Short term receivables total | 18.83 | 23.00 | 23.91 | 479.08 | |
| Cash and bank deposits | 13.18 | 17.58 | 31.36 | 1.28 | 91.74 |
| Cash and cash equivalents | 13.18 | 17.58 | 31.36 | 1.28 | 91.74 |
| Balance sheet total (assets) | 8 285.73 | 7 120.07 | 7 455.06 | 8 039.83 | 7 969.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 114.40 | 1 100.00 | 122.00 | 435.00 |
| Other reserves | 7 622.55 | 6 433.65 | 5 679.27 | 7 364.64 | 6 448.38 |
| Retained earnings | -3 463.12 | - 502.12 | -92.11 | -1 271.37 | 574.01 |
| Profit of the financial year | 3 486.50 | 934.34 | 628.11 | 1 686.52 | 290.31 |
| Shareholders equity total | 8 270.94 | 7 105.28 | 7 440.27 | 8 026.79 | 7 872.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.79 | 6.79 | 6.79 | 11.79 | 11.79 |
| Short-term deferred tax liabilities | 2.46 | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 1.25 | 82.25 |
| Current liabilities total | 14.79 | 14.79 | 14.79 | 13.04 | 96.50 |
| Balance sheet total (liabilities) | 8 285.73 | 7 120.07 | 7 455.06 | 8 039.83 | 7 969.20 |
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