Kenneth Birk Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39498677
Lobogrenen 8, 5462 Morud
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.16 | -5.97 | -5.03 | -16.15 |
| EBIT | -5.16 | -5.97 | -5.03 | -16.15 |
| Other financial expenses | -0.33 | -0.91 | ||
| Net income from associates (fin.) | 100.44 | - 150.44 | ||
| Pre-tax profit | 95.28 | - 156.41 | -5.36 | -17.06 |
| Income taxes | -0.13 | 1.31 | -1.18 | |
| Net earnings | 95.15 | - 155.10 | -6.54 | -17.06 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 150.44 | |||
| Investments total | 150.44 | |||
| Deferred tax assets | 78.46 | |||
| Long term receivables total | 78.46 | |||
| Inventories total | ||||
| Current deferred tax assets | 29.26 | 29.26 | 7.00 | |
| Short term receivables total | 29.26 | 29.26 | 7.00 | |
| Cash and bank deposits | 8.46 | 0.43 | 0.07 | 0.05 |
| Cash and cash equivalents | 8.46 | 0.43 | 0.07 | 0.05 |
| Balance sheet total (assets) | 188.15 | 108.16 | 7.07 | 0.05 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 100.44 | |||
| Retained earnings | - 100.44 | 95.15 | -59.95 | -66.49 |
| Profit of the financial year | 95.15 | - 155.10 | -6.54 | -17.06 |
| Shareholders equity total | 145.15 | -9.95 | -16.49 | -33.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 5.25 |
| Current owed to group member | 9.56 | 6.56 | 11.56 | 28.36 |
| Short-term deferred tax liabilities | 29.39 | 106.54 | 7.00 | |
| Other non-interest bearing current liabilities | 0.05 | |||
| Current liabilities total | 43.00 | 118.10 | 23.56 | 33.61 |
| Balance sheet total (liabilities) | 188.15 | 108.16 | 7.07 | 0.05 |
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