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Nanna K. Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37104299
Orevej 171 A, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -47.66 | -8.52 | -8.63 | -51.44 |
| EBIT | -7.50 | -47.66 | -8.52 | -8.63 | -51.44 |
| Other financial income | 9 265.50 | 802.03 | 4 114.15 | 6 772.01 | 546.12 |
| Other financial expenses | -0.10 | -3 663.06 | -0.12 | -0.27 | -2 487.70 |
| Pre-tax profit | 9 257.90 | -2 908.69 | 4 105.50 | 6 763.11 | -1 993.03 |
| Income taxes | - 952.13 | 629.35 | - 888.68 | -1 483.13 | 405.84 |
| Net earnings | 8 305.77 | -2 279.35 | 3 216.83 | 5 279.98 | -1 587.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 42.04 | 30.98 | 40.74 | 62.88 | 63.05 |
| Current deferred tax assets | 817.03 | 161.55 | 520.50 | ||
| Short term receivables total | 42.04 | 848.01 | 202.29 | 62.88 | 583.56 |
| Other current investments | 36 384.10 | 32 308.30 | 36 147.37 | 42 670.21 | 39 104.04 |
| Cash and bank deposits | 23.89 | 41.79 | 4.64 | 4.64 | |
| Cash and cash equivalents | 36 384.10 | 32 332.19 | 36 189.15 | 42 674.85 | 39 108.68 |
| Balance sheet total (assets) | 36 426.14 | 33 180.19 | 36 391.44 | 42 737.73 | 39 692.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 104.40 | 117.80 | 109.00 | 135.00 | 158.80 |
| Retained earnings | 27 058.75 | 35 246.73 | 32 858.38 | 35 940.21 | 41 061.39 |
| Profit of the financial year | 8 305.77 | -2 279.35 | 3 216.83 | 5 279.98 | -1 587.18 |
| Shareholders equity total | 35 518.93 | 33 135.18 | 36 234.21 | 41 405.19 | 39 683.01 |
| Non-current deferred tax liabilities | 833.40 | 111.54 | 1 285.68 | ||
| Non-current liabilities total | 833.40 | 111.54 | 1 285.68 | ||
| Current trade creditors | 7.50 | 7.69 | 8.38 | 8.63 | 9.23 |
| Short-term deferred tax liabilities | 29.00 | 0.91 | |||
| Other non-interest bearing current liabilities | 37.32 | 37.32 | 37.32 | 37.32 | |
| Current liabilities total | 73.82 | 45.01 | 45.70 | 46.86 | 9.23 |
| Balance sheet total (liabilities) | 36 426.14 | 33 180.19 | 36 391.44 | 42 737.73 | 39 692.24 |
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