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Nicolas Anneberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39656523
Thurøvej 1, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 33 212.00 | 41 702.00 | 50 089.42 | 71 592.18 |
| Employee benefit expenses | -27 888.95 | -42 853.16 | ||
| Total depreciation | -8 352.65 | -9 048.40 | ||
| EBIT | 10 868.00 | 14 624.00 | 13 847.82 | 19 690.63 |
| Other financial income | 262.00 | 294.79 | ||
| Other financial expenses | - 401.31 | -1 116.75 | ||
| Net income from associates (fin.) | 54.07 | |||
| Pre-tax profit | 8 344.00 | 11 217.00 | 13 708.51 | 18 922.74 |
| Income taxes | -3 000.90 | -4 245.44 | ||
| Net earnings | 8 344.00 | 11 217.00 | 10 707.61 | 14 677.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 987.62 | 1 100.61 | ||
| Buildings | 23 631.55 | 29 574.54 | ||
| Tangible assets total | 24 619.17 | 30 675.15 | ||
| Participating interests | 1 032.38 | |||
| Investments total | 44 679.00 | 55 048.00 | 1 032.38 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 28 023.59 | 51 483.02 | ||
| Prepayments and accrued income | 297.44 | 304.60 | ||
| Current other receivables | 946.31 | 9 251.78 | ||
| Current deferred tax assets | 644.70 | |||
| Short term receivables total | 29 267.34 | 61 684.11 | ||
| Other current investments | 4 099.60 | 3 670.80 | ||
| Cash and bank deposits | 6 060.34 | 3 131.73 | ||
| Cash and cash equivalents | 10 159.94 | 6 802.53 | ||
| Balance sheet total (assets) | 44 679.00 | 55 048.00 | 64 046.45 | 100 194.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 22 899.00 | 31 065.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | |||
| Retained earnings | -8 344.00 | -11 217.00 | 7 270.59 | 11 756.31 |
| Profit of the financial year | 8 344.00 | 11 217.00 | 10 707.61 | 14 677.30 |
| Minority interest (BS) | 12 764.80 | 18 020.06 | ||
| Shareholders equity total | 22 899.00 | 31 065.00 | 33 793.00 | 44 503.66 |
| Provisions | 4 321.48 | 8 187.16 | ||
| Non-current leasing loans | 4 996.72 | |||
| Non-current liabilities total | 4 996.72 | |||
| Current loans from credit institutions | 1 017.77 | |||
| Advances received | 2 843.58 | 20 172.07 | ||
| Current trade creditors | 14 960.80 | 12 969.34 | ||
| Current owed to participating | 46.07 | 46.07 | ||
| Short-term deferred tax liabilities | 3 160.46 | |||
| Other non-interest bearing current liabilities | 4 921.07 | 8 301.38 | ||
| Current liabilities total | 25 931.97 | 42 506.63 | ||
| Balance sheet total (liabilities) | 22 899.00 | 31 065.00 | 64 046.45 | 100 194.16 |
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