Nowak Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40897895
Stavnsbjergvej 3, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -8.50 | -9.25 | |
| EBIT | -6.25 | -8.50 | -9.25 | |
| Other financial income | 1.10 | 2.02 | 1.85 | 0.12 |
| Other financial expenses | -0.70 | -1.46 | -2.01 | |
| Net income from associates (fin.) | 22.77 | 103.50 | 345.55 | 23.96 |
| Pre-tax profit | 23.17 | 97.82 | 336.88 | 14.83 |
| Income taxes | -0.09 | |||
| Net earnings | 23.08 | 97.82 | 336.88 | 14.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 42.77 | 146.27 | 366.82 | 265.78 |
| Investments total | 42.77 | 146.27 | 366.82 | 265.78 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 56.20 | 52.47 | 48.07 | 2.99 |
| Current other receivables | 0.04 | |||
| Short term receivables total | 56.20 | 52.47 | 48.07 | 3.02 |
| Cash and bank deposits | 7.60 | 11.61 | ||
| Cash and cash equivalents | 7.60 | 11.61 | ||
| Balance sheet total (assets) | 98.97 | 198.75 | 422.49 | 280.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | ||
| Other reserves | 22.77 | 1.28 | 221.82 | 245.78 |
| Retained earnings | -22.77 | -92.59 | - 333.12 | -20.20 |
| Profit of the financial year | 23.08 | 97.82 | 336.88 | 14.83 |
| Shareholders equity total | 63.08 | 160.90 | 383.38 | 280.41 |
| Non-current liabilities total | ||||
| Current owed to participating | 35.80 | 37.76 | 38.95 | 0.00 |
| Short-term deferred tax liabilities | 0.09 | |||
| Other non-interest bearing current liabilities | 0.09 | 0.16 | ||
| Current liabilities total | 35.89 | 37.85 | 39.11 | 0.00 |
| Balance sheet total (liabilities) | 98.97 | 198.75 | 422.49 | 280.41 |
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