Nielsen & Bloch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37038350
Lyngskrænten 5, Søllerød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.00 | -11.00 | -11.00 | -14.00 | -12.45 |
| EBIT | -27.00 | -11.00 | -11.00 | -14.00 | -12.45 |
| Other financial income | 48.00 | 32.00 | |||
| Other financial expenses | -2.00 | -19.00 | |||
| Net income from associates (fin.) | 308.00 | 308.00 | 370.00 | 518.00 | 629.00 |
| Pre-tax profit | 281.00 | 295.00 | 340.00 | 552.00 | 648.56 |
| Net earnings | 281.00 | 295.00 | 340.00 | 552.00 | 648.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 170.00 | 170.00 | 170.00 | 170.00 | 170.20 |
| Investments total | 170.00 | 170.00 | 170.00 | 170.00 | 170.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.77 | ||||
| Short term receivables total | 0.77 | ||||
| Other current investments | 80.00 | 128.00 | 159.01 | ||
| Cash and bank deposits | 147.00 | 322.00 | 182.00 | 86.00 | 92.96 |
| Cash and cash equivalents | 147.00 | 322.00 | 262.00 | 214.00 | 251.97 |
| Balance sheet total (assets) | 317.00 | 492.00 | 432.00 | 384.00 | 422.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 600.00 | 610.00 | ||
| Other reserves | - 400.00 | - 600.00 | - 610.00 | ||
| Retained earnings | - 173.00 | -12.00 | - 117.00 | - 377.00 | - 434.62 |
| Profit of the financial year | 281.00 | 295.00 | 340.00 | 552.00 | 648.56 |
| Shareholders equity total | 308.00 | 483.00 | 423.00 | 375.00 | 413.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current liabilities total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 317.00 | 492.00 | 432.00 | 384.00 | 422.94 |
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