JOHN NOLSØE ANPARTSSELSKABET AF 10. JANUAR 2007 — Credit Rating and Financial Key Figures
CVR number: 30198409
Helgasvej 7, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -2.25 | -3.12 | -3.67 | -3.69 |
| EBIT | -2.25 | -2.25 | -3.12 | -3.67 | -3.69 |
| Other financial income | 4.60 | 22.52 | |||
| Other financial expenses | -0.00 | -3.27 | -2.89 | ||
| Net income from associates (fin.) | 542.58 | 4.30 | 1 322.75 | 765.57 | 1 863.15 |
| Pre-tax profit | 540.33 | -1.22 | 1 316.73 | 766.51 | 1 881.98 |
| Net earnings | 540.33 | -1.22 | 1 316.73 | 766.51 | 1 881.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 291.33 | 1 672.63 | 2 995.37 | 1 871.53 | 4 220.45 |
| Investments total | 2 291.33 | 1 672.63 | 2 995.37 | 1 871.53 | 4 220.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 160.00 | ||||
| Short term receivables total | 160.00 | ||||
| Cash and bank deposits | 0.74 | 619.23 | 500.06 | 1 791.94 | 2 100.77 |
| Cash and cash equivalents | 0.74 | 619.23 | 500.06 | 1 791.94 | 2 100.77 |
| Balance sheet total (assets) | 2 292.07 | 2 291.85 | 3 495.44 | 3 663.47 | 6 481.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 135.00 | ||
| Other reserves | 1 543.33 | 1 547.63 | 1 547.63 | 1 746.53 | 4 095.45 |
| Retained earnings | 57.15 | 478.78 | 359.76 | 910.92 | 129.28 |
| Profit of the financial year | 540.33 | -1.22 | 1 316.73 | 766.51 | 1 881.98 |
| Shareholders equity total | 2 265.81 | 2 264.59 | 3 466.92 | 3 548.97 | 6 366.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 25.01 | 26.01 | 27.26 | 113.26 | 113.26 |
| Current liabilities total | 26.26 | 27.26 | 28.51 | 114.51 | 114.51 |
| Balance sheet total (liabilities) | 2 292.07 | 2 291.85 | 3 495.44 | 3 663.47 | 6 481.22 |
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