Nehrkorn Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42539910
Pindsvinets Kvarter 25, 2750 Ballerup
keld@nehrkornnielsen.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.48 | -7.44 |
| EBIT | -11.48 | -7.44 |
| Other financial income | 0.06 | |
| Other financial expenses | -0.02 | -1.67 |
| Net income from associates (fin.) | 130.37 | 96.85 |
| Pre-tax profit | 118.87 | 87.80 |
| Net earnings | 118.87 | 87.80 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 948.73 | 1 045.58 |
| Investments total | 948.73 | 1 045.58 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1.83 | 14.70 |
| Cash and cash equivalents | 1.83 | 14.70 |
| Balance sheet total (assets) | 950.56 | 1 060.28 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 160.98 | 257.83 |
| Retained earnings | 612.38 | 634.39 |
| Profit of the financial year | 118.87 | 87.80 |
| Shareholders equity total | 932.22 | 1 020.02 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 11.25 |
| Current owed to group member | 8.34 | 23.63 |
| Other non-interest bearing current liabilities | 5.00 | 5.38 |
| Current liabilities total | 18.34 | 40.26 |
| Balance sheet total (liabilities) | 950.56 | 1 060.28 |
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