Michael Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38005332
Ladegårde 33, 5560 Aarup
mnbyg@mail.com
tel: 22996252
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -4.00 | -5.00 | ||
| Gross profit | -6.00 | -4.00 | -5.00 | - 124.75 | 199.31 |
| EBIT | -6.00 | -4.00 | -5.00 | - 124.75 | 199.31 |
| Other financial income | 7.00 | 5.41 | 14.08 | ||
| Other financial expenses | -4.00 | -6.00 | |||
| Net income from associates (fin.) | 559.00 | 254.00 | 848.00 | ||
| Pre-tax profit | 553.00 | 253.00 | 837.00 | - 119.34 | 213.40 |
| Income taxes | 1.00 | 47.00 | -48.00 | -0.17 | -2.00 |
| Net earnings | 554.00 | 300.00 | 789.00 | - 119.50 | 211.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 010.00 | 864.00 | 1 511.00 | 791.11 | 794.48 |
| Investments total | 1 010.00 | 864.00 | 1 511.00 | 791.11 | 794.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 87.00 | 188.00 | 215.79 | 206.08 | |
| Current other receivables | 108.00 | 71.27 | |||
| Current deferred tax assets | 72.00 | 71.00 | 215.00 | 56.00 | 115.00 |
| Short term receivables total | 159.00 | 367.00 | 215.00 | 343.06 | 321.08 |
| Cash and bank deposits | 595.00 | 765.00 | 1 082.00 | 1 344.69 | 1 452.53 |
| Cash and cash equivalents | 595.00 | 765.00 | 1 082.00 | 1 344.69 | 1 452.53 |
| Balance sheet total (assets) | 1 764.00 | 1 996.00 | 2 808.00 | 2 478.86 | 2 568.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.00 | 57.00 | 59.00 | 122.00 | 135.00 |
| Other reserves | 1 592.00 | 1 836.00 | 1 061.00 | 674.66 | 744.48 |
| Retained earnings | - 573.00 | - 321.00 | 695.00 | 1 748.54 | 1 424.22 |
| Profit of the financial year | 554.00 | 300.00 | 789.00 | - 119.50 | 211.40 |
| Shareholders equity total | 1 679.00 | 1 922.00 | 2 654.00 | 2 475.70 | 2 565.09 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 80.00 | 71.00 | 151.00 | 0.17 | |
| Other non-interest bearing current liabilities | 5.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 85.00 | 74.00 | 154.00 | 3.17 | 3.00 |
| Balance sheet total (liabilities) | 1 764.00 | 1 996.00 | 2 808.00 | 2 478.86 | 2 568.09 |
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