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NIELS KALDAHL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25907752
Bredevej 113, 2830 Virum
kaldahl@kogp.dk
tel: 23237011
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-22.71-24.60-22.40-25.69-29.25
Total depreciation-30.40-32.46-13.55
EBIT-53.11-57.07-35.94-25.69-29.25
Other financial income444.51266.37294.94445.05410.63
Other financial expenses-2.37- 647.43-7.74-0.03-0.00
Net income from associates (fin.)101.44572.56327.81
Pre-tax profit490.48134.43579.07419.33381.38
Income taxes105.23- 105.23
Net earnings595.7129.21579.07419.33381.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment46.0113.55
Tangible assets total46.0113.55
Participating interests364.89364.89364.89357.59357.59
Investments total364.89364.89364.89357.59357.59
Long term receivables total
Inventories total
Current owed by particip. interest comp.33.96
Current deferred tax assets105.23
Short term receivables total139.19
Other current investments3 074.102 635.852 930.703 361.443 210.80
Cash and bank deposits157.99305.19364.6346.55272.07
Cash and cash equivalents3 232.092 941.043 295.343 407.993 482.87
Balance sheet total (assets)3 782.183 319.473 660.223 765.583 840.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased402.00272.00314.00310.00325.00
Retained earnings2 490.312 814.022 529.232 798.302 892.63
Profit of the financial year595.7129.21579.07419.33381.38
Shareholders equity total3 613.023 240.233 547.303 652.633 724.00
Non-current liabilities total
Current trade creditors20.5020.5020.5020.5024.00
Current owed to participating40.018.706.636.636.63
Short-term deferred tax liabilities108.6550.0485.8085.8385.83
Current liabilities total169.1679.24112.93112.96116.46
Balance sheet total (liabilities)3 782.183 319.473 660.223 765.583 840.46
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