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ANNETTE NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29185530
Skyttedammen 25, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -73.38 | -68.75 | |||
| Gross profit | -73.38 | -68.75 | -80.65 | -98.12 | - 116.71 |
| EBIT | -73.38 | -68.75 | -80.65 | -98.12 | - 116.71 |
| Other financial income | 1 351.54 | 541.46 | 2 021.79 | 1 955.68 | 1 289.29 |
| Other financial expenses | -95.44 | -1 575.31 | - 371.02 | - 230.53 | -1 942.78 |
| Net income from associates (fin.) | 642.75 | 312.66 | 601.54 | 5 841.20 | 3 207.57 |
| Pre-tax profit | 1 825.47 | - 789.94 | 2 171.66 | 7 468.23 | 2 437.38 |
| Income taxes | - 260.44 | 242.46 | - 345.44 | - 360.20 | 168.22 |
| Net earnings | 1 565.03 | - 547.48 | 1 826.22 | 7 108.03 | 2 605.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 705.56 | 3 018.22 | 3 619.75 | 9 460.96 | 4 268.53 |
| Investments total | 2 705.56 | 3 018.22 | 3 619.75 | 9 460.96 | 4 268.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 560.00 | 32.93 | 355.63 | 4 133.66 | 2 471.09 |
| Current other receivables | 11.52 | 8.16 | 7.55 | ||
| Current deferred tax assets | 313.39 | 422.33 | 85.50 | 0.43 | |
| Short term receivables total | 884.91 | 463.43 | 448.67 | 4 134.09 | 2 471.09 |
| Other current investments | 9 039.09 | 8 033.18 | 9 686.54 | 11 357.26 | 13 797.54 |
| Cash and bank deposits | 74.96 | 192.09 | 215.60 | 80.56 | 1 233.03 |
| Cash and cash equivalents | 9 114.05 | 8 225.27 | 9 902.14 | 11 437.81 | 15 030.57 |
| Balance sheet total (assets) | 12 704.51 | 11 706.91 | 13 970.56 | 25 032.86 | 21 770.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 293.35 | 894.89 | 6 736.09 | 1 543.66 | |
| Retained earnings | 6 870.12 | 8 141.80 | 6 992.79 | 2 977.80 | 15 143.26 |
| Profit of the financial year | 1 565.03 | - 547.48 | 1 826.22 | 7 108.03 | 2 605.60 |
| Shareholders equity total | 8 560.16 | 8 012.68 | 9 838.90 | 16 946.93 | 19 552.53 |
| Non-current owed to group member | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | |
| Non-current deferred tax liabilities | 531.85 | 519.16 | 4 383.93 | 2 080.18 | |
| Non-current liabilities total | 4 031.85 | 3 500.00 | 4 019.16 | 7 883.93 | 2 080.18 |
| Current loans from credit institutions | 87.50 | 87.50 | 87.50 | 175.00 | |
| Current trade creditors | 25.00 | 25.00 | 25.00 | 27.00 | 28.00 |
| Current owed to group member | 0.01 | ||||
| Short-term deferred tax liabilities | 0.01 | 81.73 | 60.56 | ||
| Other non-interest bearing current liabilities | 48.91 | ||||
| Current liabilities total | 112.51 | 194.23 | 112.50 | 202.00 | 137.47 |
| Balance sheet total (liabilities) | 12 704.51 | 11 706.91 | 13 970.56 | 25 032.86 | 21 770.18 |
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