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ADSBØL & NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33396082
Frydenhøjparken 109, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.00 | -2.00 | |
| EBIT | -2.00 | -2.00 | -2.00 | -2.00 | |
| Other financial expenses | -0.22 | -0.89 | |||
| Net income from associates (fin.) | 19.39 | 197.64 | 95.37 | 20.88 | 6.22 |
| Pre-tax profit | 17.14 | 195.65 | 95.37 | 18.88 | 3.34 |
| Income taxes | 5.74 | 0.44 | -3.36 | ||
| Net earnings | 22.88 | 195.65 | 95.37 | 19.32 | -0.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.42 | 233.14 | 328.51 | 349.39 | 355.62 |
| Investments total | 35.42 | 233.14 | 328.51 | 349.39 | 355.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.70 | 1.70 | |||
| Current deferred tax assets | 0.44 | 0.44 | 0.44 | ||
| Short term receivables total | 0.44 | 2.14 | 2.14 | ||
| Balance sheet total (assets) | 35.42 | 233.58 | 330.65 | 351.53 | 355.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 127.14 | 222.51 | 243.39 | 249.62 | |
| Retained earnings | -89.41 | - 193.23 | -92.96 | -18.46 | -5.37 |
| Profit of the financial year | 22.88 | 195.65 | 95.37 | 19.32 | -0.02 |
| Shareholders equity total | 13.47 | 209.55 | 304.93 | 324.25 | 324.22 |
| Non-current liabilities total | |||||
| Current owed to group member | 12.73 | 14.73 | 25.73 | 27.29 | 26.22 |
| Short-term deferred tax liabilities | 4.95 | ||||
| Other non-interest bearing current liabilities | 9.23 | 9.30 | 0.22 | ||
| Current liabilities total | 21.95 | 24.02 | 25.73 | 27.29 | 31.39 |
| Balance sheet total (liabilities) | 35.42 | 233.58 | 330.65 | 351.53 | 355.62 |
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