Nanna K. Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37104299
Orevej 171 A, 4760 Vordingborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.38 | -7.50 | -47.66 | -8.52 | -8.63 |
| EBIT | -7.38 | -7.50 | -47.66 | -8.52 | -8.63 |
| Other financial income | 4 666.44 | 9 265.50 | 802.03 | 4 114.15 | 6 772.01 |
| Other financial expenses | -0.10 | -3 663.06 | -0.12 | -0.27 | |
| Pre-tax profit | 4 659.07 | 9 257.90 | -2 908.69 | 4 105.50 | 6 763.11 |
| Income taxes | - 606.28 | - 952.13 | 629.35 | - 888.68 | -1 483.13 |
| Net earnings | 4 052.79 | 8 305.77 | -2 279.35 | 3 216.83 | 5 279.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 6 845.84 | ||||
| Investments total | 6 845.84 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 122.95 | 42.04 | 30.98 | 40.74 | 62.88 |
| Current deferred tax assets | 817.03 | 161.55 | |||
| Short term receivables total | 122.95 | 42.04 | 848.01 | 202.29 | 62.88 |
| Other current investments | 20 921.12 | 36 384.10 | 32 308.30 | 36 147.37 | 42 670.21 |
| Cash and bank deposits | 23.89 | 41.79 | 4.64 | ||
| Cash and cash equivalents | 20 921.12 | 36 384.10 | 32 332.19 | 36 189.15 | 42 674.85 |
| Balance sheet total (assets) | 27 889.91 | 36 426.14 | 33 180.19 | 36 391.44 | 42 737.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 104.40 | 117.80 | 109.00 | 135.00 |
| Retained earnings | 23 110.36 | 27 058.75 | 35 246.73 | 32 858.38 | 35 940.21 |
| Profit of the financial year | 4 052.79 | 8 305.77 | -2 279.35 | 3 216.83 | 5 279.98 |
| Shareholders equity total | 27 326.15 | 35 518.93 | 33 135.18 | 36 234.21 | 41 405.19 |
| Non-current deferred tax liabilities | 519.06 | 833.40 | 111.54 | 1 285.68 | |
| Non-current liabilities total | 519.06 | 833.40 | 111.54 | 1 285.68 | |
| Current trade creditors | 7.38 | 7.50 | 7.69 | 8.38 | 8.63 |
| Short-term deferred tax liabilities | 29.00 | 0.91 | |||
| Other non-interest bearing current liabilities | 37.32 | 37.32 | 37.32 | 37.32 | 37.32 |
| Current liabilities total | 44.70 | 73.82 | 45.01 | 45.70 | 46.86 |
| Balance sheet total (liabilities) | 27 889.91 | 36 426.14 | 33 180.19 | 36 391.44 | 42 737.73 |
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