Niels Zinck Bach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37907782
Roldvej 130, Ladelund 9610 Nørager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.00 | -2.00 | 3.00 |
| EBIT | -2.00 | -2.00 | -2.00 | -2.00 | 3.00 |
| Other financial income | 0.32 | 0.93 | |||
| Net income from associates (fin.) | 1 574.69 | 164.08 | 1 570.33 | 202.57 | 1 976.49 |
| Pre-tax profit | 1 572.69 | 162.08 | 1 568.33 | 200.89 | 1 980.42 |
| Income taxes | 0.75 | -1.10 | |||
| Net earnings | 1 572.69 | 162.08 | 1 568.33 | 201.64 | 1 979.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 502.97 | 545.70 | 237.63 | ||
| Participating interests | 7 031.67 | 7 195.75 | 8 481.57 | 8 641.41 | 10 925.96 |
| Investments total | 7 031.67 | 7 195.75 | 8 984.54 | 9 187.11 | 11 163.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.17 | ||||
| Current deferred tax assets | 30.44 | ||||
| Short term receivables total | 30.61 | ||||
| Cash and bank deposits | 39.21 | 70.31 | |||
| Cash and cash equivalents | 39.21 | 70.31 | |||
| Balance sheet total (assets) | 7 031.67 | 7 195.75 | 8 984.54 | 9 256.92 | 11 233.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 808.93 | 809.33 | 830.42 | 830.42 | 830.42 |
| Share premium account | 197.37 | 197.37 | |||
| Other reserves | 2 379.32 | 2 543.39 | 4 113.73 | 4 316.29 | 6 292.78 |
| Retained earnings | 2 258.73 | 3 666.94 | 2 258.69 | 3 624.45 | 2 046.98 |
| Profit of the financial year | 1 572.69 | 162.08 | 1 568.33 | 201.64 | 1 979.31 |
| Shareholders equity total | 7 019.67 | 7 181.75 | 8 968.54 | 9 170.18 | 11 149.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| Current owed to participating | 10.00 | 12.00 | 14.00 | 16.00 | 14.00 |
| Short-term deferred tax liabilities | 68.74 | 69.41 | |||
| Current liabilities total | 12.00 | 14.00 | 16.00 | 86.74 | 84.41 |
| Balance sheet total (liabilities) | 7 031.67 | 7 195.75 | 8 984.54 | 9 256.92 | 11 233.90 |
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