NANODAN ApS — Credit Rating and Financial Key Figures
CVR number: 28155581
Blegen 13, 6400 Sønderborg
wek@fortacon.com
tel: 71416870
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.57 | -1.21 | -1.24 | ||
| Gross profit | -1.57 | -1.21 | -1.24 | -0.99 | 0.26 |
| Employee benefit expenses | -2.59 | -1.16 | |||
| EBIT | -4.16 | -0.05 | -1.24 | -0.99 | 0.26 |
| Other financial income | 9.63 | 44.61 | 18.91 | 7.27 | 16.76 |
| Other financial expenses | -1.72 | -0.01 | |||
| Income from other inv. held as non-curr. assets | - 159.19 | 32.91 | -14.52 | -6.64 | -2.22 |
| Pre-tax profit | - 153.71 | 75.76 | 3.15 | -0.37 | 14.79 |
| Net earnings | - 153.71 | 75.76 | 3.15 | -0.37 | 14.79 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | -67.84 | -19.72 | -34.24 | ||
| Investments total | -67.84 | -19.72 | -34.24 | ||
| Non-current loans receivable | 131.99 | 84.03 | 54.12 | 13.23 | |
| Long term receivables total | 131.99 | 84.03 | 54.12 | 13.23 | |
| Inventories total | |||||
| Current other receivables | 37.81 | 39.33 | 42.54 | 67.86 | |
| Current deferred tax assets | 9.82 | 4.49 | 2.78 | 1.54 | 1.25 |
| Short term receivables total | 9.82 | 42.30 | 42.11 | 44.08 | 69.11 |
| Cash and bank deposits | 206.02 | 145.73 | 87.71 | 2.02 | 0.01 |
| Cash and cash equivalents | 206.02 | 145.73 | 87.71 | 2.02 | 0.01 |
| Balance sheet total (assets) | 279.99 | 252.35 | 149.70 | 59.33 | 69.12 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 103.40 | 105.80 | 90.00 | 69.12 | |
| Retained earnings | 200.30 | -59.21 | -73.45 | -70.30 | - 139.79 |
| Profit of the financial year | - 153.71 | 75.76 | 3.15 | -0.37 | 14.79 |
| Shareholders equity total | 274.99 | 247.35 | 144.70 | 54.33 | 69.12 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Balance sheet total (liabilities) | 279.99 | 252.35 | 149.70 | 59.33 | 69.12 |
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