Nanna Schultz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42847941
C.F. Richs Vej 81, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | -7.50 | -7.73 |
| EBIT | -7.50 | -7.50 | -7.73 |
| Other financial expenses | -3.15 | ||
| Net income from associates (fin.) | 1 361.13 | - 301.57 | 300.81 |
| Pre-tax profit | 1 353.63 | - 312.22 | 293.08 |
| Income taxes | 1.65 | 3.35 | |
| Net earnings | 1 355.28 | - 312.22 | 296.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 825.64 | 1 524.07 | 1 824.88 |
| Investments total | 1 825.64 | 1 524.07 | 1 824.88 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 73.17 | 23.16 | |
| Short term receivables total | 73.17 | 23.16 | |
| Balance sheet total (assets) | 1 898.82 | 1 524.07 | 1 848.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 786.53 | 1 484.96 | 1 786.07 |
| Retained earnings | -1 362.02 | 294.84 | - 318.50 |
| Profit of the financial year | 1 355.28 | - 312.22 | 296.43 |
| Shareholders equity total | 1 819.80 | 1 507.58 | 1 804.01 |
| Non-current liabilities total | |||
| Current owed to group member | 9.00 | 16.72 | |
| Short-term deferred tax liabilities | 71.52 | 19.81 | |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 79.02 | 16.50 | 44.03 |
| Balance sheet total (liabilities) | 1 898.82 | 1 524.07 | 1 848.04 |
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