NIKOLAJ NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35028919
Lille Kregmevej 3, 3300 Frederiksværk
maximuscledanmark@gmail.com
tel: 21723161

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3.25-6.25-5.63-8.71-9.65
EBIT-3.25-6.25-5.63-8.71-9.65
Other financial income-1.70119.54196.41
Other financial expenses0.002.55-93.86-1.18-3.22
Net income from associates (fin.)359.65405.88782.95938.29963.51
Pre-tax profit356.40397.08681.751 047.941 147.05
Income taxes22.260.98-38.83
Net earnings356.40397.08704.021 048.921 108.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests2 878.082 783.973 566.923 005.212 468.72
Investments total2 878.082 783.973 566.923 005.212 468.72
Long term receivables total
Inventories total
Current owed by particip. interest comp.23.24
Current other receivables3.893.90
Current deferred tax assets313.92
Short term receivables total313.9227.143.90
Other current investments706.141 520.611 689.82
Cash and bank deposits89.76524.46159.93392.321 872.10
Cash and cash equivalents89.76524.46866.061 912.923 561.91
Balance sheet total (assets)2 967.853 308.434 746.904 945.276 034.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased56.5057.2058.9061.0067.50
Other reserves2 337.572 743.453 526.412 965.213 928.72
Retained earnings130.3823.70- 421.07783.14801.05
Profit of the financial year356.40397.08704.021 048.921 108.22
Shareholders equity total2 960.853 301.433 948.254 938.275 985.49
Non-current liabilities total
Current trade creditors7.007.007.007.007.00
Short-term deferred tax liabilities291.6542.05
Other non-interest bearing current liabilities500.00
Current liabilities total7.007.00798.657.0049.05
Balance sheet total (liabilities)2 967.853 308.434 746.904 945.276 034.54
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