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MICHAEL K NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36029218
Klitrosevej 14, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.55 | -8.75 | -8.30 | ||
| Gross profit | -4.55 | -8.75 | -8.30 | -69.75 | -9.29 |
| EBIT | -4.55 | -8.75 | -8.30 | -69.75 | -9.29 |
| Other financial income | 21.31 | 21.26 | 41.12 | 80.91 | 257.89 |
| Other financial expenses | -1.34 | -75.49 | -2.07 | -4.43 | -69.07 |
| Net income from associates (fin.) | 862.85 | 779.66 | 295.03 | 1 527.11 | |
| Pre-tax profit | 878.27 | 716.68 | 325.77 | 1 533.84 | 179.52 |
| Income taxes | -36.65 | ||||
| Net earnings | 878.27 | 716.68 | 325.77 | 1 533.84 | 142.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 746.76 | 1 886.43 | 1 541.45 | ||
| Investments total | 1 746.76 | 1 886.43 | 1 541.45 | ||
| Non-current loans receivable | 638.00 | 638.00 | |||
| Long term receivables total | 638.00 | 638.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 640.00 | ||||
| Current deferred tax assets | 2.56 | 1.86 | 53.14 | ||
| Short term receivables total | 642.56 | 1.86 | 53.14 | ||
| Other current investments | 370.26 | 316.44 | 345.71 | 2 905.13 | 3 050.50 |
| Cash and bank deposits | 191.49 | 708.33 | 307.25 | 325.82 | 173.70 |
| Cash and cash equivalents | 561.75 | 1 024.77 | 652.96 | 3 230.95 | 3 224.20 |
| Balance sheet total (assets) | 2 308.52 | 2 911.20 | 2 836.97 | 3 870.81 | 3 915.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 500.00 | 135.00 | 500.00 | |
| Other reserves | 1 496.76 | 1 636.43 | 1 291.45 | ||
| Retained earnings | - 233.02 | 505.59 | 667.25 | 2 149.47 | 3 183.31 |
| Profit of the financial year | 878.27 | 716.68 | 325.77 | 1 533.84 | 142.87 |
| Shareholders equity total | 2 306.02 | 2 908.70 | 2 834.47 | 3 868.31 | 3 876.18 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 36.65 | ||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 2.50 | 2.50 | 2.50 | 2.50 | 39.15 |
| Balance sheet total (liabilities) | 2 308.52 | 2 911.20 | 2 836.97 | 3 870.81 | 3 915.34 |
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