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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -8.85 | -7.50 | -7.50 | -10.75 |
| Gross profit | -3.75 | -8.85 | -7.50 | 7.50 | -10.75 |
| EBIT | -3.75 | -8.85 | -7.50 | -7.50 | -10.75 |
| Other financial income | 8.86 | 8.21 | 4.73 | 5.59 | |
| 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.) | 350.00 | 600.00 | |||
| Pre-tax profit | 2.95 | 342.85 | -15.58 | - 818.33 | 584.34 |
| Income taxes | -1.28 | 0.13 | 3.23 | 4.02 | 3.95 |
| Net earnings | 1.67 | 342.98 | -12.35 | - 814.31 | 588.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 645.61 | 2 645.61 | 2 645.61 | 1 845.61 | 1 845.61 |
| Investments total | 2 645.61 | 2 645.61 | 2 645.61 | 1 845.61 | 1 845.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 90.47 | ||||
| Current other receivables | 163.02 | 0.03 | 43.42 | 7.72 | |
| Current deferred tax assets | 208.87 | 65.21 | 25.51 | 105.25 | 73.19 |
| Short term receivables total | 371.89 | 155.68 | 25.54 | 148.67 | 80.91 |
| Cash and bank deposits | 5.88 | 4.98 | 3.46 | 7.23 | 0.71 |
| Cash and cash equivalents | 5.88 | 4.98 | 3.46 | 7.23 | 0.71 |
| Balance sheet total (assets) | 3 023.38 | 2 806.27 | 2 674.62 | 2 001.51 | 1 927.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | -35.57 | 117.80 | 122.00 | 165.00 |
| Retained earnings | 2 272.69 | 2 159.96 | 2 235.17 | 2 100.83 | 1 045.02 |
| Profit of the financial year | 1.67 | 342.98 | -12.35 | - 814.31 | 588.29 |
| Shareholders equity total | 2 524.36 | 2 517.37 | 2 390.63 | 1 458.52 | 1 848.31 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 84.25 | 23.98 | |||
| Current owed to group member | 263.94 | 254.01 | 537.00 | 72.54 | |
| Short-term deferred tax liabilities | 175.97 | 151.81 | |||
| Other non-interest bearing current liabilities | 56.12 | 46.84 | 0.39 | ||
| Current liabilities total | 499.02 | 288.89 | 283.99 | 543.00 | 78.93 |
| Balance sheet total (liabilities) | 3 023.38 | 2 806.27 | 2 674.62 | 2 001.51 | 1 927.24 |
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