JOHN NOLSØE ANPARTSSELSKABET AF 10. JANUAR 2007 — Credit Rating and Financial Key Figures
CVR number: 30198409
Helgasvej 7, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.00 | -2.25 | -2.25 | -3.12 | -3.67 |
EBIT | -3.00 | -2.25 | -2.25 | -3.12 | -3.67 |
Other financial income | 4.60 | ||||
Other financial expenses | -0.00 | -3.27 | -2.89 | ||
Net income from associates (fin.) | - 171.45 | 542.58 | 4.30 | 1 322.75 | 765.57 |
Pre-tax profit | - 174.45 | 540.33 | -1.22 | 1 316.73 | 766.51 |
Net earnings | - 174.45 | 540.33 | -1.22 | 1 316.73 | 766.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 748.75 | 2 291.33 | 1 672.63 | 2 995.37 | 1 871.53 |
Investments total | 1 748.75 | 2 291.33 | 1 672.63 | 2 995.37 | 1 871.53 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.24 | 0.74 | 619.23 | 500.06 | 1 791.94 |
Cash and cash equivalents | 0.24 | 0.74 | 619.23 | 500.06 | 1 791.94 |
Balance sheet total (assets) | 1 748.99 | 2 292.07 | 2 291.85 | 3 495.44 | 3 663.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 114.40 | 117.80 | |||
Other reserves | 1 623.75 | 1 543.33 | 1 547.63 | 1 547.63 | 1 746.53 |
Retained earnings | 151.18 | 57.15 | 478.78 | 359.76 | 910.92 |
Profit of the financial year | - 174.45 | 540.33 | -1.22 | 1 316.73 | 766.51 |
Shareholders equity total | 1 725.48 | 2 265.81 | 2 264.59 | 3 466.92 | 3 548.97 |
Non-current liabilities total | |||||
Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
Current owed to participating | 22.26 | 25.01 | 26.01 | 27.26 | 113.26 |
Current liabilities total | 23.51 | 26.26 | 27.26 | 28.51 | 114.51 |
Balance sheet total (liabilities) | 1 748.99 | 2 292.07 | 2 291.85 | 3 495.44 | 3 663.47 |
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