Nanna Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39787210
Dexter Gordons Vej 11, 2450 København SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.45 | -6.41 | 189.68 | 350.90 | -8.77 |
| Total depreciation | -22.53 | -22.53 | -11.27 | ||
| EBIT | -34.97 | -28.93 | 178.42 | 350.90 | -8.77 |
| Other financial income | 7.07 | ||||
| Other financial expenses | -22.82 | -23.48 | -16.55 | -9.08 | -0.10 |
| Pre-tax profit | -57.79 | -52.42 | 161.87 | 341.82 | -1.80 |
| Income taxes | -1.01 | -18.94 | 2.48 | -66.42 | |
| Net earnings | -58.80 | -71.35 | 164.35 | 275.40 | -1.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 085.06 | 1 062.53 | 520.19 | ||
| Tangible assets total | 1 085.06 | 1 062.53 | 520.19 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.92 | 1.00 | |||
| Current other receivables | 379.08 | 327.17 | |||
| Current deferred tax assets | 9.09 | 7.02 | 9.50 | ||
| Short term receivables total | 9.09 | 12.94 | 9.50 | 379.08 | 328.17 |
| Cash and bank deposits | 48.30 | 47.22 | 47.19 | 20.52 | 25.56 |
| Cash and cash equivalents | 48.30 | 47.22 | 47.19 | 20.52 | 25.56 |
| Balance sheet total (assets) | 1 142.44 | 1 122.69 | 576.88 | 399.60 | 353.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 110.00 | |||
| Retained earnings | -35.78 | -94.57 | - 165.92 | -60.48 | 104.93 |
| Profit of the financial year | -58.80 | -71.35 | 164.35 | 275.40 | -1.80 |
| Shareholders equity total | -44.57 | - 115.92 | 48.42 | 323.83 | 263.13 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 16.87 | 16.87 | 56.91 | 54.91 | |
| Other non-interest bearing current liabilities | 1 187.02 | 1 197.24 | 511.58 | 18.86 | 35.69 |
| Accruals and deferred income | 24.50 | ||||
| Current liabilities total | 1 187.02 | 1 238.62 | 528.46 | 75.78 | 90.61 |
| Balance sheet total (liabilities) | 1 142.44 | 1 122.69 | 576.88 | 399.60 | 353.73 |
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