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Henrik Nonnemann ApS — Credit Rating and Financial Key Figures
CVR number: 42571156
Sparretornvej 4, 5230 Odense M
henrik@nonnemann.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -33.07 | 1 960.84 | 1 591.13 | 338.45 |
| Wages and salaries | -49.91 | - 423.71 | - 280.00 | |
| Social security expenses | -86.56 | - 129.10 | -83.15 | |
| EBIT | -33.07 | 1 824.37 | 1 038.32 | -24.70 |
| Other financial income | 2.97 | 208.26 | 29.10 | |
| Other financial expenses | -0.14 | - 103.61 | -28.61 | -9.16 |
| Pre-tax profit | -33.21 | 1 723.72 | 1 217.97 | -4.75 |
| Income taxes | - 372.22 | - 276.23 | -0.31 | |
| Net earnings | -33.21 | 1 351.51 | 941.73 | -5.06 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 206.86 | |||
| Current amounts owed by group member comp. | 2.50 | |||
| Current other receivables | 50.00 | |||
| Current deferred tax assets | 99.52 | |||
| Short term receivables total | 259.36 | 99.52 | ||
| Other current investments | 1 239.65 | 2 507.46 | 1 837.92 | |
| Cash and bank deposits | 7.46 | 346.90 | 146.58 | 166.09 |
| Cash and cash equivalents | 7.46 | 1 586.55 | 2 654.04 | 2 004.01 |
| Balance sheet total (assets) | 7.46 | 1 845.90 | 2 654.04 | 2 103.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 156.00 | 135.00 | 171.00 | |
| Retained earnings | - 189.21 | 1 027.30 | 1 798.03 | |
| Profit of the financial year | -33.21 | 1 351.51 | 941.73 | -5.06 |
| Shareholders equity total | 6.79 | 1 358.30 | 2 144.03 | 2 003.97 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.26 | 10.67 | 1.63 | |
| Current owed to participating | 0.67 | 17.36 | 37.75 | 26.06 |
| Current owed to group member | 31.50 | 31.50 | ||
| Short-term deferred tax liabilities | 371.52 | 273.67 | ||
| Other non-interest bearing current liabilities | 97.47 | 156.43 | 40.37 | |
| Current liabilities total | 0.67 | 487.61 | 510.01 | 99.56 |
| Balance sheet total (liabilities) | 7.46 | 1 845.90 | 2 654.04 | 2 103.53 |
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