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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
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 income596.0062.00475.00
Other financial expenses-66.00- 401.00-0.91- 161.49
Income from other inv. held as non-curr. assets385.81175.50
Pre-tax profit350.00- 544.00297.00326.80-18.73
Income taxes-77.003.0055.00-71.7619.18
Net earnings273.00- 541.00352.00255.040.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests25.0025.0025.0025.0025.00
Investments total25.0025.0025.0025.0025.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.253.00264.00269.00283.58352.57
Current other receivables101.0059.0070.00
Current deferred tax assets61.0011.0076.0076.50
Short term receivables total415.00334.00415.00283.58429.07
Other current investments4 107.003 413.003 802.003 847.043 635.08
Cash and bank deposits84.00228.0025.0097.8875.88
Cash and cash equivalents4 191.003 641.003 827.003 944.923 710.95
Balance sheet total (assets)4 631.004 000.004 267.004 253.504 165.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.0059.0061.00274.5079.40
Other reserves- 207.00
Retained earnings4 090.004 304.003 702.003 779.553 955.18
Profit of the financial year273.00- 541.00352.00255.040.44
Shareholders equity total4 545.003 947.004 240.004 227.084 160.02
Non-current liabilities total
Current trade creditors12.0017.0017.0016.885.00
Short-term deferred tax liabilities74.008.90
Other non-interest bearing current liabilities36.0010.000.64
Current liabilities total86.0053.0027.0026.425.00
Balance sheet total (liabilities)4 631.004 000.004 267.004 253.504 165.02
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