NOAndersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39733714
Anton Bast Vej 5, 9480 Løkken
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -5.00 | -3.00 | -4.00 |
| EBIT | -3.00 | -3.00 | -5.00 | -3.00 | -4.00 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.99 | -4.24 | -1.20 | -1.82 | |
| Net income from associates (fin.) | 248.51 | 348.99 | -35.02 | 82.42 | 231.96 |
| Pre-tax profit | 244.51 | 345.99 | -44.25 | 78.22 | 226.16 |
| Income taxes | 1.65 | ||||
| Net earnings | 246.16 | 345.99 | -44.25 | 78.22 | 226.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 383.74 | 732.73 | 583.31 | 665.74 | 775.70 |
| Investments total | 383.74 | 732.73 | 583.31 | 665.74 | 775.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 1.65 | 2.63 | |||
| Short term receivables total | 1.65 | 2.63 | 0.05 | ||
| Cash and bank deposits | 0.00 | 0.02 | 7.09 | ||
| Cash and cash equivalents | 0.00 | 0.02 | 7.09 | ||
| Balance sheet total (assets) | 385.39 | 735.38 | 583.31 | 665.74 | 782.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 113.00 | 227.40 | 230.80 | 122.00 | 135.00 |
| Retained earnings | - 108.51 | 23.25 | 251.44 | 315.99 | 259.21 |
| Profit of the financial year | 246.16 | 345.99 | -44.25 | 78.22 | 226.16 |
| Shareholders equity total | 375.65 | 721.64 | 562.99 | 641.21 | 745.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.15 | 1.15 | |||
| Current owed to group member | 7.24 | 11.24 | 14.68 | 18.88 | 32.97 |
| Accruals and deferred income | 2.50 | 2.50 | 4.50 | 4.50 | 4.50 |
| Current liabilities total | 9.74 | 13.74 | 20.32 | 24.53 | 37.47 |
| Balance sheet total (liabilities) | 385.39 | 735.38 | 583.31 | 665.74 | 782.84 |
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