Katrine Nordvig ApS — Credit Rating and Financial Key Figures
CVR number: 40290508
Brogade 33, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.25 | -4.90 | -2.75 | -2.83 | |
| Gross profit | -31.25 | -4.90 | -2.75 | -2.83 | |
| EBIT | -31.25 | -4.90 | -2.75 | -2.83 | |
| Other financial expenses | -0.05 | -0.78 | -0.03 | -0.08 | -0.07 |
| Net income from associates (fin.) | 4 052.75 | 2 377.01 | 636.73 | 1 565.26 | 2 565.57 |
| Pre-tax profit | 4 052.70 | 2 344.97 | 631.80 | 1 562.43 | 2 562.66 |
| Income taxes | 0.62 | ||||
| Net earnings | 4 052.70 | 2 344.97 | 631.80 | 1 562.43 | 2 563.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 786.92 | 21 213.77 | 21 779.03 | 22 844.60 | |
| Participating interests | 19 409.91 | ||||
| Investments total | 19 409.91 | 21 786.92 | 21 213.77 | 21 779.03 | 22 844.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 713.38 | 191.26 | 191.26 | 191.26 | 191.26 |
| Current deferred tax assets | 0.62 | ||||
| Short term receivables total | 713.38 | 191.26 | 191.26 | 191.26 | 191.88 |
| Cash and bank deposits | 0.72 | 0.69 | 0.61 | 0.54 | |
| Cash and cash equivalents | 0.72 | 0.69 | 0.61 | 0.54 | |
| Balance sheet total (assets) | 20 123.30 | 21 978.89 | 21 405.72 | 21 970.90 | 23 037.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 1 200.00 | 1 000.00 | 1 500.00 | 2 500.00 |
| Other reserves | 8 326.02 | 10 703.02 | 10 163.60 | 11 085.44 | 12 151.00 |
| Retained earnings | 7 180.54 | 7 656.24 | 9 540.63 | 7 750.60 | 5 747.46 |
| Profit of the financial year | 4 052.70 | 2 344.97 | 631.80 | 1 562.43 | 2 563.29 |
| Shareholders equity total | 20 109.26 | 21 954.23 | 21 386.03 | 21 948.46 | 23 011.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.04 | 14.79 | 17.49 | 17.49 | 17.49 |
| Current owed to group member | 2.75 | 5.58 | |||
| Other non-interest bearing current liabilities | 9.87 | 2.20 | 2.20 | 2.20 | |
| Current liabilities total | 14.04 | 24.66 | 19.69 | 22.44 | 25.27 |
| Balance sheet total (liabilities) | 20 123.30 | 21 978.89 | 21 405.72 | 21 970.90 | 23 037.01 |
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