Nanna Kjelde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43780611
Havnegade 5 A, 7900 Nykøbing M
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 245.57 | 242.89 |
| External services | -16.02 | -14.03 |
| Gross profit | 229.55 | 228.86 |
| EBIT | 229.55 | 228.86 |
| Other financial income | 0.18 | |
| Other financial expenses | - 107.50 | -66.22 |
| Pre-tax profit | 122.05 | 162.82 |
| Net earnings | 122.05 | 162.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 745.57 | 1 395.96 |
| Investments total | 1 745.57 | 1 395.96 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 42.00 | 167.15 |
| Cash and cash equivalents | 42.00 | 167.15 |
| Balance sheet total (assets) | 1 787.57 | 1 563.11 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 128.50 | |
| Other reserves | 245.57 | -61.00 |
| Retained earnings | - 245.57 | -6.45 |
| Profit of the financial year | 122.05 | 162.82 |
| Shareholders equity total | 162.05 | 263.87 |
| Non-current loans from credit institutions | 1 500.00 | 1 215.00 |
| Non-current liabilities total | 1 500.00 | 1 215.00 |
| Current trade creditors | 18.02 | 18.02 |
| Other non-interest bearing current liabilities | 107.50 | 66.22 |
| Current liabilities total | 125.52 | 84.24 |
| Balance sheet total (liabilities) | 1 787.57 | 1 563.11 |
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