NANNERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31468477
Yttrupvej 8, 7870 Roslev
padborg@revisor.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.50 | -1.50 | |||
| Gross profit | -0.94 | -0.94 | -1.25 | -1.50 | -1.50 |
| EBIT | -0.94 | -0.94 | -1.25 | -1.50 | -1.50 |
| Net income from associates (fin.) | 0.08 | 2.32 | 2.36 | 0.04 | -0.27 |
| Pre-tax profit | -0.86 | 1.39 | 1.12 | -1.46 | -1.77 |
| Net earnings | -0.86 | 1.39 | 1.12 | -1.46 | -1.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.41 | 2.74 | 5.10 | 5.14 | 4.87 |
| Investments total | 0.41 | 2.74 | 5.10 | 5.14 | 4.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 0.41 | 2.74 | 5.10 | 5.14 | 4.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 262.03 | - 262.89 | - 261.50 | - 260.39 | - 261.85 |
| Profit of the financial year | -0.86 | 1.39 | 1.12 | -1.46 | -1.77 |
| Shareholders equity total | - 137.89 | - 136.50 | - 135.39 | - 136.85 | - 138.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | |||
| Current owed to participating | 137.36 | 138.30 | 139.24 | ||
| Other non-interest bearing current liabilities | 0.94 | 0.94 | 1.25 | 140.49 | 141.99 |
| Current liabilities total | 138.30 | 139.24 | 140.49 | 141.99 | 143.49 |
| Balance sheet total (liabilities) | 0.41 | 2.74 | 5.10 | 5.14 | 4.87 |
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