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ALLAN NØRSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31746345
Brolæggervej 10, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 792.67 | 2 227.49 | 3 086.75 | 3 890.65 | 1 773.28 |
| External services | -5.12 | -21.74 | -6.51 | -10.20 | -65.10 |
| Gross profit | 1 787.55 | 2 205.75 | 3 080.24 | 3 880.44 | 1 708.18 |
| Employee benefit expenses | - 500.00 | ||||
| EBIT | 1 787.55 | 2 205.75 | 3 080.24 | 3 880.44 | 1 208.18 |
| Other financial income | 410.70 | 4.35 | 424.56 | 1 007.77 | 1 062.82 |
| Other financial expenses | -8.95 | - 782.10 | -3.73 | -12.96 | - 993.51 |
| Pre-tax profit | 2 189.30 | 1 428.00 | 3 501.06 | 4 875.25 | 1 277.50 |
| Income taxes | -72.71 | - 132.53 | 10.12 | ||
| Net earnings | 2 116.59 | 1 428.00 | 3 501.06 | 4 742.73 | 1 287.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 679.55 | 2 507.04 | 3 493.79 | 4 884.44 | 3 657.72 |
| Investments total | 3 679.55 | 2 507.04 | 3 493.79 | 4 884.44 | 3 657.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 87.05 | 91.40 | 95.97 | 100.77 | 105.80 |
| Current other receivables | 46.00 | 2.36 | |||
| Current deferred tax assets | 6.00 | 12.00 | 208.70 | ||
| Short term receivables total | 87.05 | 91.40 | 101.97 | 158.76 | 316.86 |
| Other current investments | 3 777.36 | 5 997.12 | 6 417.11 | 8 667.02 | 11 507.18 |
| Cash and bank deposits | 234.21 | 360.61 | 2 121.66 | 1 694.52 | 944.48 |
| Cash and cash equivalents | 4 011.57 | 6 357.73 | 8 538.76 | 10 361.54 | 12 451.66 |
| Balance sheet total (assets) | 7 778.17 | 8 956.17 | 12 134.52 | 15 404.74 | 16 426.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Shares repurchased | 250.00 | 250.00 | 1 600.00 | 250.00 | 250.00 |
| Other reserves | 2 346.22 | 1 173.71 | 2 160.46 | 3 551.11 | 2 324.38 |
| Retained earnings | 2 820.15 | 5 859.25 | 4 700.51 | 6 560.92 | 12 280.36 |
| Profit of the financial year | 2 116.59 | 1 428.00 | 3 501.06 | 4 742.73 | 1 287.62 |
| Shareholders equity total | 7 702.96 | 8 880.97 | 12 132.02 | 15 274.75 | 16 312.36 |
| Provisions | 10.12 | ||||
| Non-current deferred tax liabilities | 72.71 | 116.41 | |||
| Non-current liabilities total | 72.71 | 116.41 | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 0.97 | 0.97 | |||
| Short-term deferred tax liabilities | 72.71 | 110.41 | |||
| Current liabilities total | 2.50 | 75.21 | 2.50 | 3.47 | 113.88 |
| Balance sheet total (liabilities) | 7 778.17 | 8 956.17 | 12 134.52 | 15 404.74 | 16 426.24 |
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