Katrine Nordvig ApS — Credit Rating and Financial Key Figures
CVR number: 40290508
Brogade 33, 5700 Svendborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.25 | -4.90 | -2.75 | ||
| Gross profit | -31.25 | -4.90 | -2.75 | ||
| EBIT | -31.25 | -4.90 | -2.75 | ||
| Other financial expenses | -0.05 | -0.78 | -0.03 | -0.08 | |
| Net income from associates (fin.) | 5 443.20 | 4 052.75 | 2 377.01 | 636.73 | 1 565.26 |
| Pre-tax profit | 1 716.41 | 4 052.70 | 2 344.97 | 631.80 | 1 562.43 |
| Income taxes | 2 010.37 | ||||
| Net earnings | 3 726.78 | 4 052.70 | 2 344.97 | 631.80 | 1 562.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 786.92 | 21 213.77 | 21 779.03 | ||
| Participating interests | 28 236.29 | 19 409.91 | |||
| Investments total | 28 236.29 | 19 409.91 | 21 786.92 | 21 213.77 | 21 779.03 |
| Non-current loans receivable | -12 516.53 | ||||
| Long term receivables total | -12 516.53 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 312.51 | ||||
| Current other receivables | -99.13 | 713.38 | 191.26 | 191.26 | 191.26 |
| Short term receivables total | 213.38 | 713.38 | 191.26 | 191.26 | 191.26 |
| Cash and bank deposits | 0.72 | 0.69 | 0.61 | ||
| Cash and cash equivalents | 0.72 | 0.69 | 0.61 | ||
| Balance sheet total (assets) | 15 933.14 | 20 123.30 | 21 978.89 | 21 405.72 | 21 970.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 500.00 | 1 200.00 | 1 000.00 | 1 500.00 |
| Other reserves | 4 635.86 | 8 326.02 | 10 703.02 | 10 163.60 | 11 085.44 |
| Retained earnings | 7 396.52 | 7 180.54 | 7 656.24 | 9 540.63 | 7 750.59 |
| Profit of the financial year | 3 726.78 | 4 052.70 | 2 344.97 | 631.80 | 1 562.43 |
| Shareholders equity total | 15 919.76 | 20 109.26 | 21 954.23 | 21 386.03 | 21 948.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 13.38 | 14.04 | 14.79 | 17.49 | 17.49 |
| Current owed to group member | 2.75 | ||||
| Other non-interest bearing current liabilities | 9.87 | 2.20 | 2.20 | ||
| Current liabilities total | 13.38 | 14.04 | 24.66 | 19.69 | 22.44 |
| Balance sheet total (liabilities) | 15 933.14 | 20 123.30 | 21 978.89 | 21 405.72 | 21 970.90 |
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