Karina Klitgaard Nissen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40907548
Vestervænget 9, 7300 Jelling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.25 | -4.42 | -4.63 | -4.63 | -5.31 |
| Gross profit | -4.25 | -4.42 | -4.63 | -4.63 | -5.31 |
| EBIT | -4.25 | -4.42 | -4.63 | -4.63 | -5.31 |
| Other financial income | 9.09 | 12.42 | |||
| Other financial expenses | -0.39 | -0.82 | -1.02 | ||
| Net income from associates (fin.) | 171.47 | 248.34 | 167.88 | 222.65 | 35.62 |
| Pre-tax profit | 166.83 | 243.09 | 162.23 | 227.11 | 42.73 |
| Net earnings | 166.83 | 243.09 | 162.23 | 227.11 | 42.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 474.04 | 472.38 | 490.26 | 412.91 | 248.53 |
| Investments total | 474.04 | 472.38 | 490.26 | 412.91 | 248.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 309.01 | 421.10 | |||
| Short term receivables total | 309.01 | 421.10 | |||
| Cash and bank deposits | 47.49 | 162.24 | 216.59 | 129.05 | 133.06 |
| Cash and cash equivalents | 47.49 | 162.24 | 216.59 | 129.05 | 133.06 |
| Balance sheet total (assets) | 521.53 | 634.62 | 706.85 | 850.97 | 802.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.00 | 90.00 | 83.00 | 91.00 | 200.00 |
| Other reserves | 47.04 | 45.38 | 63.26 | ||
| Retained earnings | 133.66 | 212.15 | 354.36 | 488.85 | 515.97 |
| Profit of the financial year | 166.83 | 243.09 | 162.23 | 227.11 | 42.73 |
| Shareholders equity total | 517.53 | 630.62 | 702.85 | 846.97 | 798.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Other non-interest bearing current liabilities | 4.00 | ||||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 521.53 | 634.62 | 706.85 | 850.97 | 802.69 |
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