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Ninna & Anders Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38274287
Cort Adelers Gade 2, 1053 København K
kk174@kop-kande.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-3.75-8.85-7.50-7.50-10.75
Gross profit-3.75-8.85-7.507.50-10.75
EBIT-3.75-8.85-7.50-7.50-10.75
Other financial income8.868.214.735.59
Other financial expenses-2.16-6.51-8.07-15.56-10.50
Reduction non-current investment assets- 800.00
Net income from associates (fin.)350.00600.00
Pre-tax profit2.95342.85-15.58- 818.33584.34
Income taxes-1.280.133.234.023.95
Net earnings1.67342.98-12.35- 814.31588.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 645.612 645.612 645.611 845.611 845.61
Investments total2 645.612 645.612 645.611 845.611 845.61
Long term receivables total
Inventories total
Current amounts owed by group member comp.90.47
Current other receivables163.020.0343.427.72
Current deferred tax assets208.8765.2125.51105.2573.19
Short term receivables total371.89155.6825.54148.6780.91
Cash and bank deposits5.884.983.467.230.71
Cash and cash equivalents5.884.983.467.230.71
Balance sheet total (assets)3 023.382 806.272 674.622 001.511 927.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00-35.57117.80122.00165.00
Retained earnings2 272.692 159.962 235.172 100.831 045.02
Profit of the financial year1.67342.98-12.35- 814.31588.29
Shareholders equity total2 524.362 517.372 390.631 458.521 848.31
Provisions0.00
Non-current liabilities total
Current trade creditors3.006.006.006.006.00
Current owed to participating84.2523.98
Current owed to group member263.94254.01537.0072.54
Short-term deferred tax liabilities175.97151.81
Other non-interest bearing current liabilities56.1246.840.39
Current liabilities total499.02288.89283.99543.0078.93
Balance sheet total (liabilities)3 023.382 806.272 674.622 001.511 927.24
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