Nielsen & Bloch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37038350
Lyngskrænten 5, Søllerød 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -27.00 | -11.00 | -11.00 | -13.72 |
| EBIT | -13.00 | -27.00 | -11.00 | -11.00 | -13.72 |
| Other financial income | 47.93 | ||||
| Other financial expenses | -2.00 | -19.00 | |||
| Net income from associates (fin.) | 308.00 | 308.00 | 370.00 | 518.00 | |
| Pre-tax profit | -13.00 | 281.00 | 295.00 | 340.00 | 552.21 |
| Net earnings | -13.00 | 281.00 | 295.00 | 340.00 | 552.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |||||
| Short term receivables total | |||||
| Other current investments | 80.00 | 128.05 | |||
| Cash and bank deposits | 25.00 | 147.00 | 322.00 | 182.00 | 86.13 |
| Cash and cash equivalents | 25.00 | 147.00 | 322.00 | 262.00 | 214.18 |
| Balance sheet total (assets) | 195.00 | 317.00 | 492.00 | 432.00 | 384.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 600.00 | |||
| Other reserves | - 400.00 | - 600.00 | |||
| Retained earnings | -40.00 | - 173.00 | -12.00 | - 117.00 | - 376.83 |
| Profit of the financial year | -13.00 | 281.00 | 295.00 | 340.00 | 552.21 |
| Shareholders equity total | 147.00 | 308.00 | 483.00 | 423.00 | 375.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 39.00 | ||||
| Current liabilities total | 48.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 195.00 | 317.00 | 492.00 | 432.00 | 384.38 |
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