ALLAN IRMAND NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33876432
Nr. Vejenvej 3, Nr Vejen 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.78 | -4.90 | -5.98 | -24.37 | -49.51 |
| Gross profit | -4.78 | -4.90 | -5.98 | -24.37 | -49.51 |
| EBIT | -4.78 | -4.90 | -5.98 | -24.37 | -49.51 |
| Other financial income | 158.15 | 444.57 | |||
| Other financial expenses | -1.03 | -2.36 | -9.52 | -4.17 | |
| Net income from associates (fin.) | 1 417.58 | 2 962.65 | 1 427.93 | 22.68 | 1 892.34 |
| Pre-tax profit | 1 411.77 | 2 955.39 | 1 412.43 | 156.47 | 2 283.22 |
| Income taxes | 1.28 | 1.60 | 3.41 | -29.43 | -86.90 |
| Net earnings | 1 413.05 | 2 956.99 | 1 415.84 | 127.04 | 2 196.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 385.80 | 13 048.45 | 11 585.02 | 10 507.70 | 6 189.41 |
| Investments total | 11 385.80 | 13 048.45 | 11 585.02 | 10 507.70 | 6 189.41 |
| Non-current loans receivable | 600.00 | ||||
| Long term receivables total | 600.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 13.02 | 14.62 | 18.03 | ||
| Short term receivables total | 13.02 | 14.62 | 18.03 | ||
| Other current investments | 2 109.31 | 3 995.47 | |||
| Cash and bank deposits | 204.01 | 301.62 | 1 982.60 | 107.08 | 532.61 |
| Cash and cash equivalents | 204.01 | 301.62 | 1 982.60 | 2 216.39 | 4 528.08 |
| Balance sheet total (assets) | 11 602.83 | 13 364.69 | 13 585.65 | 12 724.09 | 11 317.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 200.00 | 1 200.00 | 1 000.00 | 1 000.00 | 3 200.00 |
| Other reserves | 647.72 | -2 700.00 | |||
| Retained earnings | 8 896.58 | 8 461.91 | 11 066.61 | 11 482.45 | 8 409.49 |
| Profit of the financial year | 1 413.05 | 2 956.99 | 1 415.84 | 127.04 | 2 196.32 |
| Shareholders equity total | 11 589.63 | 13 346.61 | 13 562.45 | 12 689.49 | 11 185.82 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.40 | 99.90 | |||
| Other non-interest bearing current liabilities | 13.20 | 18.08 | 23.20 | 23.20 | 31.78 |
| Current liabilities total | 13.20 | 18.08 | 23.20 | 34.60 | 131.68 |
| Balance sheet total (liabilities) | 11 602.83 | 13 364.69 | 13 585.65 | 12 724.09 | 11 317.49 |
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