ADSBØL & NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33396082
Egevolden 24, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | ||||
| Income from other inv. held as non-curr. assets | -99.59 | ||||
| Net income from associates (fin.) | 19.39 | 197.64 | 95.37 | 20.88 | |
| Pre-tax profit | - 101.59 | 17.14 | 195.65 | 95.37 | 18.88 |
| Income taxes | 5.74 | 0.44 | |||
| Net earnings | - 101.59 | 22.88 | 195.65 | 95.37 | 19.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16.06 | 35.42 | 233.14 | 328.51 | 349.39 |
| Investments total | 16.06 | 35.42 | 233.14 | 328.51 | 349.39 |
| 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) | 16.06 | 35.42 | 233.58 | 330.65 | 351.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 127.14 | 222.51 | 243.39 | ||
| Retained earnings | 12.18 | -89.41 | - 193.23 | -92.96 | -18.46 |
| Profit of the financial year | - 101.59 | 22.88 | 195.65 | 95.37 | 19.32 |
| Shareholders equity total | -9.41 | 13.47 | 209.55 | 304.93 | 324.25 |
| Non-current liabilities total | |||||
| Current owed to group member | 12.73 | 14.73 | 25.73 | 27.29 | |
| Other non-interest bearing current liabilities | 25.47 | 9.23 | 9.30 | ||
| Current liabilities total | 25.47 | 21.95 | 24.02 | 25.73 | 27.29 |
| Balance sheet total (liabilities) | 16.06 | 35.42 | 233.58 | 330.65 | 351.53 |
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