NIELS NISSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33883536
Lille Solhøjvej 18, Torslunde 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.88 | -7.88 | -8.10 | -8.18 | -9.28 |
| EBIT | -7.88 | -7.88 | -8.10 | -8.18 | -9.28 |
| Other financial income | 16.64 | 18.99 | 24.30 | 27.43 | 38.67 |
| Other financial expenses | -45.69 | -38.71 | -38.67 | -28.19 | |
| Net income from associates (fin.) | 776.74 | 279.92 | 522.77 | 155.34 | 1 350.70 |
| Pre-tax profit | 739.81 | 252.32 | 500.30 | 146.40 | 1 380.10 |
| Net earnings | 739.81 | 252.32 | 500.30 | 146.40 | 1 380.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 767.67 | 1 767.67 | |||
| Participating interests | 1 767.67 | 1 767.67 | 1 767.67 | ||
| Investments total | 1 767.67 | 1 767.67 | 1 767.67 | 1 767.67 | 1 767.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 395.13 | 573.16 | |||
| Current owed by particip. interest comp. | 665.21 | 721.82 | 1 248.31 | ||
| Short term receivables total | 395.13 | 573.16 | 665.21 | 721.82 | 1 248.31 |
| Cash and bank deposits | 2.21 | 2.20 | 2.17 | 2.35 | 1.15 |
| Cash and cash equivalents | 2.21 | 2.20 | 2.17 | 2.35 | 1.15 |
| Balance sheet total (assets) | 2 165.01 | 2 343.04 | 2 435.05 | 2 491.84 | 3 017.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 266.00 | 891.41 | 1 025.93 | 1 404.23 | 1 415.63 |
| Profit of the financial year | 739.81 | 252.32 | 500.30 | 146.40 | 1 380.10 |
| Shareholders equity total | 1 198.82 | 1 338.13 | 1 724.03 | 1 752.63 | 3 010.73 |
| Non-current other liabilities | 928.96 | 966.12 | |||
| Non-current liabilities total | 928.96 | 966.12 | |||
| Current owed to participating | 30.98 | 32.53 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 711.02 | 739.21 | 6.40 |
| Current liabilities total | 37.23 | 38.78 | 711.02 | 739.21 | 6.40 |
| Balance sheet total (liabilities) | 2 165.01 | 2 343.04 | 2 435.05 | 2 491.84 | 3 017.13 |
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