Nanni Serop Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41781726
Nyelandsvej 36, 2000 Frederiksberg
daniel@innosocial.dk
tel: 20729960
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.00 | |||
| Social security expenses | -4.90 | -5.51 | ||
| EBIT | -4.90 | -5.51 | 0.00 | |
| Other financial income | 1.90 | -5.85 | 0.01 | |
| Other financial expenses | -2.12 | -2.32 | -20.67 | -0.03 |
| Pre-tax profit | -2.12 | -5.32 | -32.03 | -0.02 |
| Net earnings | -2.12 | -5.32 | -32.03 | -0.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2.15 | 2.15 | ||
| Investments total | 2.15 | 2.15 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1.20 | |||
| Current other receivables | 2.00 | 16.10 | 1.85 | 9.83 |
| Short term receivables total | 2.00 | 16.10 | 1.85 | 11.03 |
| Cash and bank deposits | 33.73 | 14.31 | 4.55 | 1.92 |
| Cash and cash equivalents | 33.73 | 14.31 | 4.55 | 1.92 |
| Balance sheet total (assets) | 37.88 | 32.55 | 6.41 | 12.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5.88 | 0.65 | ||
| Retained earnings | -2.12 | -7.44 | -27.70 | |
| Profit of the financial year | -2.12 | -5.32 | -32.03 | -0.02 |
| Shareholders equity total | 37.88 | 32.55 | 6.41 | 12.94 |
| Non-current liabilities total | ||||
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 37.88 | 32.55 | 6.41 | 12.94 |
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