Anette Nørgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37456675
Astershaven 209, Smørumnedre 2765 Smørum
miranette@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.58 | -16.89 | -17.25 | -27.72 | -15.25 |
| EBIT | -15.58 | -16.89 | -17.25 | -27.72 | -15.25 |
| Other financial income | 3 040.01 | 5 500.23 | 809.31 | 172.21 | |
| Other financial expenses | -17.93 | - 225.59 | -31.42 | -18.33 | -1.19 |
| Pre-tax profit | 3 006.50 | - 242.48 | 5 451.56 | 763.26 | 155.77 |
| Income taxes | - 460.77 | 50.70 | 10.70 | 10.13 | -34.20 |
| Net earnings | 2 545.73 | - 191.78 | 5 462.26 | 773.39 | 121.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 252.00 | ||||
| Current deferred tax assets | 53.90 | 107.40 | 185.53 | 151.32 | |
| Short term receivables total | 252.00 | 53.90 | 107.40 | 185.53 | 151.32 |
| Other current investments | 665.73 | 661.64 | |||
| Cash and bank deposits | 4 551.65 | 3 342.48 | 9 363.48 | 9 071.64 | 8 827.66 |
| Cash and cash equivalents | 5 217.38 | 4 004.12 | 9 363.48 | 9 071.64 | 8 827.66 |
| Balance sheet total (assets) | 5 469.37 | 4 058.02 | 9 470.87 | 9 257.17 | 8 978.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 1 000.00 | 400.00 | 200.00 | |
| Retained earnings | 2 645.07 | 4 135.80 | 2 944.02 | 8 006.28 | 8 579.67 |
| Profit of the financial year | 2 545.73 | - 191.78 | 5 462.26 | 773.39 | 121.57 |
| Shareholders equity total | 5 240.80 | 4 049.02 | 9 456.28 | 9 229.67 | 8 951.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 13.75 | 13.75 | 14.00 |
| Current owed to participating | 13.75 | 13.75 | |||
| Short-term deferred tax liabilities | 219.57 | ||||
| Other non-interest bearing current liabilities | 0.85 | ||||
| Current liabilities total | 228.57 | 9.00 | 14.60 | 27.50 | 27.75 |
| Balance sheet total (liabilities) | 5 469.37 | 4 058.02 | 9 470.87 | 9 257.17 | 8 978.99 |
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