Nielsen & Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41265809
Hvedevænget 4, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -3.75 | -3.75 | -7.54 |
| EBIT | -4.00 | -4.00 | -3.75 | -3.75 | -7.54 |
| Other financial expenses | -0.75 | -1.35 | -4.98 | -16.22 | |
| Net income from associates (fin.) | 850.00 | 582.47 | 204.42 | ||
| Pre-tax profit | -4.75 | -4.00 | 844.90 | 573.73 | 180.66 |
| Net earnings | -4.75 | -4.00 | 844.90 | 573.73 | 180.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 622.47 | 866.88 |
| Investments total | 40.00 | 40.00 | 40.00 | 622.47 | 866.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 085.74 | 476.10 | 1 463.07 | ||
| Current deferred tax assets | 40.00 | ||||
| Short term receivables total | 1 085.74 | 476.10 | 1 503.08 | ||
| Cash and bank deposits | 0.39 | 0.39 | |||
| Cash and cash equivalents | 0.39 | 0.39 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 1 125.74 | 1 098.96 | 2 370.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | ||||
| Other reserves | 786.88 | ||||
| Retained earnings | -4.75 | - 808.75 | 36.15 | - 177.00 | |
| Profit of the financial year | -4.75 | -4.00 | 844.90 | 573.73 | 180.66 |
| Shareholders equity total | 35.25 | 31.25 | 876.15 | 649.88 | 830.54 |
| Non-current loans from credit institutions | 0.25 | ||||
| Non-current liabilities total | 0.25 | ||||
| Current loans from credit institutions | 0.25 | ||||
| Current owed to participating | 89.96 | 783.18 | |||
| Current owed to group member | 0.50 | 8.50 | 732.64 | ||
| Short-term deferred tax liabilities | 245.95 | 165.70 | |||
| Other non-interest bearing current liabilities | 4.00 | 3.65 | 193.41 | 24.00 | |
| Current liabilities total | 4.50 | 8.75 | 249.59 | 449.08 | 1 539.81 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 1 125.74 | 1 098.96 | 2 370.35 |
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