MICHAEL DAHL NIELSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 20944498
Birkevang 54, Fløng 2640 Hedehusene
tel: 43711335
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 72.76 | ||||
| Gross profit | -42.60 | -37.43 | 72.76 | ||
| Employee benefit expenses | - 350.61 | - 349.63 | - 241.81 | ||
| EBIT | - 393.21 | - 387.06 | - 260.45 | ||
| Other financial income | 0.01 | ||||
| Other financial expenses | - 280.96 | - 195.08 | -0.64 | -0.80 | |
| Income from other inv. held as non-curr. assets | 5.77 | 1.48 | |||
| Pre-tax profit | - 668.39 | - 580.67 | - 334.51 | -0.64 | -0.80 |
| Net earnings | - 668.39 | - 580.67 | - 334.51 | -0.64 | -0.80 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 13.89 | |||
| Inventories total | 13.89 | |||
| Current deferred tax assets | 8.32 | 7.56 | 0.28 | |
| Short term receivables total | 8.32 | 7.56 | 0.28 | |
| Other current investments | 501.13 | 310.11 | ||
| Cash and bank deposits | 424.69 | 10.55 | 10.86 | 0.22 |
| Cash and cash equivalents | 925.82 | 320.66 | 10.86 | 0.22 |
| Balance sheet total (assets) | 934.13 | 342.11 | 11.15 | 0.22 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | -7.42 | -8.13 |
| Retained earnings | 1 451.15 | 782.76 | 202.10 | -0.08 | |
| Profit of the financial year | - 668.39 | - 580.67 | - 334.51 | -0.64 | -0.80 |
| Shareholders equity total | 907.76 | 327.10 | -7.42 | -8.13 | -8.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 5.00 | ||
| Current owed to participating | 4.00 | 8.35 | 8.93 | ||
| Other non-interest bearing current liabilities | 16.37 | 5.01 | 9.56 | ||
| Current liabilities total | 26.37 | 15.01 | 18.56 | 8.35 | 8.93 |
| Balance sheet total (liabilities) | 934.13 | 342.11 | 11.15 | 0.22 |
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