Kristoffer B. Nielsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40255877
Cedervej 2 B, 7400 Herning

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-14.67-7.94-8.94-9.25-8.63
EBIT-14.67-7.94-8.94-9.25-8.63
Other financial income14.9773.01
Other financial expenses-0.96-0.01-1.78-4.79
Net income from associates (fin.)286.19-94.92812.84752.0778.42
Pre-tax profit271.52- 103.81803.90756.01138.02
Income taxes3.231.742.11-0.88-20.11
Net earnings274.75- 102.07806.00755.13117.91

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 580.321 485.402 298.242 252.071 578.42
Investments total1 580.321 485.402 298.242 252.071 578.42
Long term receivables total
Inventories total
Current amounts owed by group member comp.100.674.13569.381 146.16
Current deferred tax assets129.54267.28136.90
Short term receivables total100.67129.544.13836.671 283.06
Cash and bank deposits1.932.6283.9610.06
Cash and cash equivalents1.932.6283.9610.06
Balance sheet total (assets)1 680.981 616.872 304.993 172.702 871.53

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.4058.9061.00
Other reserves286.19191.28205.87205.87
Retained earnings957.941 214.60983.531 730.632 630.63
Profit of the financial year274.75- 102.07806.00755.13117.91
Shareholders equity total1 568.871 466.802 159.812 800.532 859.54
Non-current liabilities total
Current trade creditors7.007.00
Current owed to participating85.214.99
Current owed to group member145.07
Short-term deferred tax liabilities107.11139.18279.95
Other non-interest bearing current liabilities5.005.006.00
Current liabilities total112.11150.07145.18372.1611.99
Balance sheet total (liabilities)1 680.981 616.872 304.993 172.702 871.53
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