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Nicolas Anneberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39656523
Thurøvej 1, 8600 Silkeborg
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.63 | -27.24 | -34.38 |
| EBIT | -10.63 | -27.24 | -34.38 |
| Other financial income | 122.53 | 8.76 | |
| Other financial expenses | -6.56 | - 480.75 | |
| Net income from associates (fin.) | 3 897.95 | 6 040.67 | 8 953.45 |
| Pre-tax profit | 3 880.77 | 6 135.96 | 8 447.09 |
| Income taxes | 3.78 | -7.66 | 8.32 |
| Net earnings | 3 884.55 | 6 128.30 | 8 455.41 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 10 059.94 | 16 977.84 | 25 931.30 |
| Investments total | 10 059.94 | 16 977.84 | 25 931.30 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 41.74 | 41.74 | |
| Current other receivables | 1 689.29 | ||
| Current deferred tax assets | 293.68 | 3 144.06 | 21.12 |
| Short term receivables total | 1 982.98 | 3 185.80 | 62.86 |
| Other current investments | 3 678.12 | 3 268.64 | |
| Cash and bank deposits | 1 111.95 | 389.26 | 2 084.28 |
| Cash and cash equivalents | 1 111.95 | 4 067.38 | 5 352.92 |
| Balance sheet total (assets) | 13 154.87 | 24 231.02 | 31 347.07 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 3 000.00 | |
| Other reserves | 7 890.44 | 14 808.34 | 23 761.80 |
| Retained earnings | -71.55 | -2 958.45 | -5 783.60 |
| Profit of the financial year | 3 884.55 | 6 128.30 | 8 455.41 |
| Shareholders equity total | 12 753.45 | 21 028.20 | 26 483.61 |
| Non-current liabilities total | |||
| Current owed to group member | 29.86 | 4 791.24 | |
| Short-term deferred tax liabilities | 288.90 | 3 160.46 | 20.48 |
| Other non-interest bearing current liabilities | 112.52 | 12.50 | 51.74 |
| Current liabilities total | 401.42 | 3 202.82 | 4 863.47 |
| Balance sheet total (liabilities) | 13 154.87 | 24 231.02 | 31 347.07 |
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