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KELD BLOM NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27215874
Greve Alle 54, 2650 Hvidovre
kbn@forevergroup.dk
tel: 40456403
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.84 | 1.69 | -0.20 | -1.19 | -1.19 |
| EBIT | 0.84 | 1.69 | -0.20 | -1.19 | -1.19 |
| Other financial income | 8.95 | 9.32 | 9.60 | ||
| Other financial expenses | -0.01 | -11.99 | -8.28 | -12.73 | |
| Net income from associates (fin.) | 12.12 | 28.37 | 57.48 | -35.70 | 137.29 |
| Pre-tax profit | 12.96 | 30.05 | 54.25 | -35.84 | 132.97 |
| Income taxes | -51.89 | 0.71 | |||
| Net earnings | 12.96 | -21.84 | 54.96 | -35.84 | 132.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 403.59 | 431.96 | 489.44 | 453.74 | 591.03 |
| Investments total | 403.59 | 431.96 | 489.44 | 453.74 | 591.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 297.71 | 299.40 | 307.43 | 320.12 | 327.72 |
| Current deferred tax assets | 51.89 | 0.71 | |||
| Short term receivables total | 349.60 | 299.40 | 308.14 | 320.12 | 327.72 |
| Cash and bank deposits | 0.84 | 0.83 | 0.63 | 0.69 | |
| Cash and cash equivalents | 0.84 | 0.83 | 0.63 | 0.69 | |
| Balance sheet total (assets) | 754.03 | 732.19 | 798.22 | 773.86 | 919.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 278.59 | 306.96 | 364.44 | 328.74 | 466.03 |
| Retained earnings | -66.14 | -81.55 | - 160.87 | -70.21 | - 243.34 |
| Profit of the financial year | 12.96 | -21.84 | 54.96 | -35.84 | 132.97 |
| Shareholders equity total | 350.41 | 328.57 | 383.53 | 347.69 | 480.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 399.62 | 399.62 | 410.68 | 422.11 | 434.77 |
| Current liabilities total | 403.62 | 403.62 | 414.68 | 426.17 | 438.77 |
| Balance sheet total (liabilities) | 754.03 | 732.19 | 798.22 | 773.86 | 919.44 |
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