MARTIN NISSEN DAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36477792
Gammel Kongevej 99, 1850 Frederiksberg C
martin.nissen.dahl@gmail.com
tel: 53842300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -3.51 | -3.95 | -4.62 | |
| EBIT | -3.50 | -3.51 | -3.95 | -4.62 | |
| Other financial income | 22.88 | 0.00 | 0.01 | ||
| Other financial expenses | -0.04 | -0.09 | |||
| Net income from associates (fin.) | 179.73 | 130.36 | - 294.96 | - 245.46 | |
| Pre-tax profit | 179.73 | 126.82 | - 275.69 | - 249.41 | -4.62 |
| Net earnings | 179.73 | 126.82 | - 275.69 | - 249.41 | -4.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 167.73 | 391.42 | 245.46 | ||
| Investments total | 167.73 | 391.42 | 245.46 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 12.00 | 1.13 | 0.39 | 1.45 | 1.15 |
| Cash and cash equivalents | 12.00 | 1.13 | 0.39 | 1.45 | 1.15 |
| Balance sheet total (assets) | 179.73 | 392.54 | 245.85 | 1.45 | 1.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 258.06 | -78.33 | 48.48 | - 227.21 | - 476.61 |
| Profit of the financial year | 179.73 | 126.82 | - 275.69 | - 249.41 | -4.62 |
| Shareholders equity total | -28.33 | 98.48 | - 177.21 | - 426.61 | - 431.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 203.06 | 289.06 | 418.06 | 423.06 | 427.39 |
| Current liabilities total | 208.06 | 294.06 | 423.06 | 428.06 | 432.39 |
| Balance sheet total (liabilities) | 179.73 | 392.54 | 245.85 | 1.45 | 1.15 |
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