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EMIL NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19996786
Tuborg Boulevard 18, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.00 | -46.00 | -39.00 | -39.00 | -50.06 |
| EBIT | -37.00 | -46.00 | -39.00 | -39.00 | -50.06 |
| Other financial income | 669.00 | 807.00 | 1 362.00 | 2 715.00 | 721.69 |
| Other financial expenses | - 106.00 | -4 505.00 | -91.00 | -99.00 | - 100.70 |
| Income from other inv. held as non-curr. assets | 2 698.00 | ||||
| Pre-tax profit | 3 224.00 | -3 744.00 | 1 232.00 | 2 577.00 | 570.93 |
| Income taxes | - 709.00 | -14.00 | - 125.60 | ||
| Net earnings | 2 515.00 | -3 744.00 | 1 232.00 | 2 563.00 | 445.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 181.00 | 168.00 | 288.00 | 256.00 | 247.25 |
| Short term receivables total | 181.00 | 168.00 | 288.00 | 256.00 | 247.25 |
| Other current investments | 24 593.00 | 19 521.00 | 19 553.00 | 21 309.00 | 20 286.30 |
| Cash and bank deposits | 611.00 | 266.00 | 325.00 | 163.00 | 645.11 |
| Cash and cash equivalents | 25 204.00 | 19 787.00 | 19 878.00 | 21 472.00 | 20 931.41 |
| Balance sheet total (assets) | 25 385.00 | 19 955.00 | 20 166.00 | 21 728.00 | 21 178.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 21 003.00 | 22 518.00 | 17 774.00 | 18 005.00 | 19 568.33 |
| Profit of the financial year | 2 515.00 | -3 744.00 | 1 232.00 | 2 563.00 | 445.33 |
| Shareholders equity total | 24 643.00 | 19 899.00 | 20 131.00 | 21 693.00 | 21 138.66 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 707.00 | 21.00 | |||
| Other non-interest bearing current liabilities | 35.00 | 35.00 | 35.00 | 35.00 | 40.00 |
| Current liabilities total | 742.00 | 56.00 | 35.00 | 35.00 | 40.00 |
| Balance sheet total (liabilities) | 25 385.00 | 19 955.00 | 20 166.00 | 21 728.00 | 21 178.66 |
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