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Nowak Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40897895
Stavnsbjergvej 3, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -8.50 | -9.25 | -9.25 | -9.25 |
| EBIT | -6.25 | -8.50 | -9.25 | -9.25 | -9.25 |
| Other financial income | 2.02 | 1.85 | 0.12 | 0.03 | 0.01 |
| Other financial expenses | -1.46 | -2.01 | -0.13 | -0.39 | |
| Net income from associates (fin.) | 103.50 | 345.55 | 23.96 | 9.87 | 158.92 |
| Pre-tax profit | 97.82 | 336.88 | 14.83 | 0.51 | 149.29 |
| Net earnings | 97.82 | 336.88 | 14.83 | 0.51 | 149.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 146.27 | 366.82 | 265.78 | 275.65 | 434.57 |
| Investments total | 146.27 | 366.82 | 265.78 | 275.65 | 434.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.47 | 48.07 | 2.99 | ||
| Current other receivables | 0.04 | 0.04 | 0.04 | ||
| Short term receivables total | 52.47 | 48.07 | 3.02 | 0.04 | 0.04 |
| Cash and bank deposits | 7.60 | 11.61 | 8.63 | 5.64 | |
| Cash and cash equivalents | 7.60 | 11.61 | 8.63 | 5.64 | |
| Balance sheet total (assets) | 198.75 | 422.49 | 280.41 | 284.32 | 440.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 158.80 | ||
| Other reserves | 1.28 | 221.82 | 245.78 | 255.65 | 214.57 |
| Retained earnings | -92.59 | - 333.12 | -20.20 | -15.24 | - 132.45 |
| Profit of the financial year | 97.82 | 336.88 | 14.83 | 0.51 | 149.29 |
| Shareholders equity total | 160.90 | 383.38 | 280.41 | 280.92 | 430.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 37.76 | 38.95 | 0.00 | 0.00 | 0.00 |
| Current owed to group member | 3.39 | 10.03 | |||
| Other non-interest bearing current liabilities | 0.09 | 0.16 | |||
| Current liabilities total | 37.85 | 39.11 | 0.00 | 3.40 | 10.03 |
| Balance sheet total (liabilities) | 198.75 | 422.49 | 280.41 | 284.32 | 440.25 |
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