Emil Nielsen København Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37657735
Ny Mæglergårds Allé 15, 2660 Brøndby Strand
emil.nielsen1977@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.08 | -14.74 | -9.92 | -8.60 | -19.50 |
| EBIT | -13.08 | -14.74 | -9.92 | -8.60 | -19.50 |
| Other financial income | 1 650.00 | 16.21 | 108.55 | ||
| Other financial expenses | -98.11 | -67.63 | -63.37 | -62.18 | -48.29 |
| Net income from associates (fin.) | 1 594.00 | 3 700.00 | 3 700.00 | 8 950.00 | |
| Pre-tax profit | 1 538.82 | 1 511.63 | 3 626.71 | 3 645.44 | 8 990.75 |
| Net earnings | 1 538.82 | 1 511.63 | 3 626.71 | 3 645.44 | 8 990.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 646.05 | 6 664.82 | 6 664.82 | 8 314.82 | 12 519.02 |
| Investments total | 5 646.05 | 6 664.82 | 6 664.82 | 8 314.82 | 12 519.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 650.00 | 2 000.00 | 8 414.56 | ||
| Prepayments and accrued income | 133.90 | ||||
| Current other receivables | 120.68 | 6 492.97 | |||
| Short term receivables total | 1 650.00 | 120.68 | 2 000.00 | 15 041.43 | |
| Cash and bank deposits | 2.88 | 3 814.88 | 3 554.69 | 684.48 | |
| Cash and cash equivalents | 2.88 | 3 814.88 | 3 554.69 | 684.48 | |
| Balance sheet total (assets) | 7 296.05 | 6 788.38 | 10 479.70 | 13 869.51 | 28 244.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 623.85 | 3 048.27 | 4 442.10 | 7 946.81 | 11 457.24 |
| Profit of the financial year | 1 538.82 | 1 511.63 | 3 626.71 | 3 645.44 | 8 990.75 |
| Shareholders equity total | 3 325.67 | 4 724.30 | 8 236.61 | 11 764.24 | 20 633.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 777.70 | ||||
| Current trade creditors | 6.25 | 6.25 | 7.50 | 7.50 | 15.00 |
| Current owed to participating | 1 806.85 | 2 057.83 | 2 235.54 | 2 097.72 | 1 573.87 |
| Other non-interest bearing current liabilities | 1 379.57 | 0.05 | 0.05 | 6 023.06 | |
| Current liabilities total | 3 970.38 | 2 064.08 | 2 243.09 | 2 105.27 | 7 611.93 |
| Balance sheet total (liabilities) | 7 296.05 | 6 788.38 | 10 479.70 | 13 869.51 | 28 244.93 |
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