U. NELHOLT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28309198
Nordborggade 11, 2100 København Ø
nelholt@gmail.com
tel: 61382827
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 148.34 | 816.46 | 165.81 | 187.20 | 30.89 |
| Gross profit | 148.34 | 816.46 | 165.81 | 187.20 | 30.89 |
| Net income from associates | 148.34 | 816.46 | 165.81 | 187.20 | 30.89 |
| EBIT | 148.34 | 816.46 | 165.81 | 187.20 | 30.89 |
| Other financial income | -0.01 | ||||
| Other financial expenses | -1.20 | ||||
| Pre-tax profit | 148.34 | 816.46 | 165.81 | 187.20 | 29.68 |
| Net earnings | 148.34 | 816.46 | 165.81 | 187.20 | 29.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 366.78 | 2 183.24 | 2 349.04 | 2 536.24 | 2 445.14 |
| Investments total | 1 366.78 | 2 183.24 | 2 349.04 | 2 536.24 | 2 445.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 62.50 | 62.50 | 62.50 | 62.50 | 184.50 |
| Short term receivables total | 62.50 | 62.50 | 62.50 | 62.50 | 184.50 |
| Cash and bank deposits | 0.15 | ||||
| Cash and cash equivalents | 0.15 | ||||
| Balance sheet total (assets) | 1 429.28 | 2 245.74 | 2 411.54 | 2 598.74 | 2 629.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 304.28 | 2 120.74 | 2 286.54 | 2 473.74 | 2 382.64 |
| Retained earnings | - 148.34 | - 816.46 | - 165.81 | - 187.20 | 91.11 |
| Profit of the financial year | 148.34 | 816.46 | 165.81 | 187.20 | 29.68 |
| Shareholders equity total | 1 429.28 | 2 245.74 | 2 411.54 | 2 598.74 | 2 628.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.36 | ||||
| Current liabilities total | 1.36 | ||||
| Balance sheet total (liabilities) | 1 429.28 | 2 245.74 | 2 411.54 | 2 598.74 | 2 629.79 |
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