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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