NINA AGERBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 17013181
Skovmærkevej 18, 8240 Risskov
tel: 86176939
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.47 | -4.03 | -3.50 | -4.01 | -4.48 |
| Gross profit | -7.47 | -4.03 | -3.50 | -4.01 | -4.48 |
| EBIT | -7.47 | -4.03 | -3.50 | -4.01 | -4.48 |
| Other financial income | 0.01 | 0.01 | 2.85 | 118.21 | |
| Other financial expenses | -10.00 | -0.64 | - 197.97 | ||
| Income from other inv. held as non-curr. assets | 53.13 | 66.48 | 145.02 | ||
| Pre-tax profit | 35.67 | 62.46 | 140.88 | - 199.13 | 113.73 |
| Income taxes | -7.83 | -13.73 | -31.00 | 43.69 | -25.02 |
| Net earnings | 27.84 | 48.73 | 109.88 | - 155.44 | 88.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 236.33 | 1 293.41 | 1 432.20 | 1 235.25 | 1 349.08 |
| Long term receivables total | 1 236.33 | 1 293.41 | 1 432.20 | 1 235.25 | 1 349.08 |
| Inventories total | |||||
| Current deferred tax assets | 9.58 | 44.32 | 19.64 | ||
| Short term receivables total | 9.58 | 44.32 | 19.64 | ||
| Cash and bank deposits | 68.24 | 73.14 | 73.98 | 40.52 | 0.45 |
| Cash and cash equivalents | 68.24 | 73.14 | 73.98 | 40.52 | 0.45 |
| Balance sheet total (assets) | 1 314.15 | 1 366.55 | 1 506.18 | 1 320.09 | 1 369.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 53.97 | 81.81 | 130.54 | 240.42 | 84.98 |
| Profit of the financial year | 27.84 | 48.73 | 109.88 | - 155.44 | 88.71 |
| Shareholders equity total | 206.81 | 255.54 | 365.42 | 209.98 | 298.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 3.50 | 3.50 | 3.38 | 3.38 |
| Current owed to participating | 1 100.46 | 1 104.85 | 1 125.63 | 1 106.73 | 1 067.10 |
| Short-term deferred tax liabilities | 2.66 | 11.63 | |||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 1 107.34 | 1 111.01 | 1 140.76 | 1 110.11 | 1 070.48 |
| Balance sheet total (liabilities) | 1 314.15 | 1 366.55 | 1 506.18 | 1 320.09 | 1 369.17 |
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