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ANNIKA NØRREBO JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31751241
Tykmosevej 6, Lindved 7100 Vejle
an@norrebofrandsen.dk
tel: 29735659
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.00 | -45.00 | -38.00 | -58.10 | -32.74 |
| Employee benefit expenses | - 140.00 | - 160.00 | - 140.00 | ||
| EBIT | - 180.00 | - 205.00 | - 178.00 | -58.10 | -32.74 |
| Other financial income | 596.00 | 62.00 | 475.00 | ||
| Other financial expenses | -66.00 | - 401.00 | -0.91 | - 161.49 | |
| Income from other inv. held as non-curr. assets | 385.81 | 175.50 | |||
| Pre-tax profit | 350.00 | - 544.00 | 297.00 | 326.80 | -18.73 |
| Income taxes | -77.00 | 3.00 | 55.00 | -71.76 | 19.18 |
| Net earnings | 273.00 | - 541.00 | 352.00 | 255.04 | 0.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 253.00 | 264.00 | 269.00 | 283.58 | 352.57 |
| Current other receivables | 101.00 | 59.00 | 70.00 | ||
| Current deferred tax assets | 61.00 | 11.00 | 76.00 | 76.50 | |
| Short term receivables total | 415.00 | 334.00 | 415.00 | 283.58 | 429.07 |
| Other current investments | 4 107.00 | 3 413.00 | 3 802.00 | 3 847.04 | 3 635.08 |
| Cash and bank deposits | 84.00 | 228.00 | 25.00 | 97.88 | 75.88 |
| Cash and cash equivalents | 4 191.00 | 3 641.00 | 3 827.00 | 3 944.92 | 3 710.95 |
| Balance sheet total (assets) | 4 631.00 | 4 000.00 | 4 267.00 | 4 253.50 | 4 165.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 274.50 | 79.40 |
| Other reserves | - 207.00 | ||||
| Retained earnings | 4 090.00 | 4 304.00 | 3 702.00 | 3 779.55 | 3 955.18 |
| Profit of the financial year | 273.00 | - 541.00 | 352.00 | 255.04 | 0.44 |
| Shareholders equity total | 4 545.00 | 3 947.00 | 4 240.00 | 4 227.08 | 4 160.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 17.00 | 17.00 | 16.88 | 5.00 |
| Short-term deferred tax liabilities | 74.00 | 8.90 | |||
| Other non-interest bearing current liabilities | 36.00 | 10.00 | 0.64 | ||
| Current liabilities total | 86.00 | 53.00 | 27.00 | 26.42 | 5.00 |
| Balance sheet total (liabilities) | 4 631.00 | 4 000.00 | 4 267.00 | 4 253.50 | 4 165.02 |
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