LENE D. NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10111560
Skolevænget 9, Tarp 6715 Esbjerg N
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.64 | -7.08 | |||
| Gross profit | -6.64 | -7.08 | |||
| EBIT | -6.64 | -7.08 | -6.99 | -0.48 | -0.48 |
| Other financial expenses | -0.01 | -0.03 | -0.02 | -0.03 | |
| Income from other inv. held as non-curr. assets | -15.12 | -1.28 | -32.84 | -74.08 | 3.62 |
| Pre-tax profit | -21.77 | -8.38 | -39.84 | -74.59 | 3.12 |
| Income taxes | 0.62 | 1.56 | -15.08 | -0.04 | |
| Net earnings | -21.14 | -6.82 | -54.92 | -74.59 | 3.07 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 760.44 | 759.16 | 726.32 | 652.23 | 655.86 |
| Investments total | 760.44 | 759.16 | 726.32 | 652.23 | 655.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 15.52 | 17.08 | 2.00 | 2.00 | |
| Short term receivables total | 15.52 | 17.08 | 2.00 | 2.00 | |
| Cash and bank deposits | 2.63 | 4.13 | 3.63 | 5.08 | |
| Cash and cash equivalents | 2.63 | 4.13 | 3.63 | 5.08 | |
| Balance sheet total (assets) | 775.96 | 778.87 | 732.45 | 657.86 | 660.93 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 260.44 | 259.16 | 226.32 | 152.23 | 155.85 |
| Retained earnings | - 237.34 | - 257.21 | - 231.18 | - 212.02 | - 290.23 |
| Profit of the financial year | -21.14 | -6.82 | -54.92 | -74.59 | 3.07 |
| Shareholders equity total | 126.96 | 120.13 | 65.21 | -9.38 | -6.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.38 | ||
| Current owed to group member | 642.74 | 652.49 | 660.86 | 667.24 | 667.24 |
| Current liabilities total | 649.00 | 658.74 | 667.24 | 667.24 | 667.24 |
| Balance sheet total (liabilities) | 775.96 | 778.87 | 732.45 | 657.86 | 660.93 |
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