ANDERS MICHAEL NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35889884
Havgårdsvej 25, 8240 Risskov
andersmichaelnielsen@gmail.com
tel: 60895344
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 245.00 | 240.00 | 130.00 | 280.00 | 240.00 |
| External services | -5.54 | -8.63 | -6.06 | -9.19 | -7.91 |
| Gross profit | 239.46 | 231.38 | 123.94 | 270.81 | 232.09 |
| EBIT | 239.46 | 231.38 | 123.94 | 270.81 | 232.09 |
| Other financial income | 1.17 | 3.93 | 17.90 | 8.56 | 21.51 |
| Other financial expenses | -1.94 | -29.13 | -13.70 | -12.91 | -9.17 |
| Pre-tax profit | 238.69 | 206.18 | 128.14 | 266.45 | 244.43 |
| Income taxes | 0.96 | 3.35 | 3.84 | 3.01 | -1.67 |
| Net earnings | 239.65 | 209.53 | 131.98 | 269.46 | 242.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current other receivables | 23.21 | 15.39 | 393.82 | 58.38 | |
| Long term receivables total | 23.21 | 15.39 | 393.82 | 58.38 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.95 | ||||
| Current other receivables | 0.89 | ||||
| Current deferred tax assets | 54.62 | 37.62 | 117.84 | 68.11 | 32.03 |
| Short term receivables total | 82.56 | 37.62 | 117.84 | 68.11 | 32.92 |
| Cash and bank deposits | 8.89 | 24.88 | 16.26 | 3.16 | 337.84 |
| Cash and cash equivalents | 8.89 | 24.88 | 16.26 | 3.16 | 337.84 |
| Balance sheet total (assets) | 141.45 | 135.71 | 199.49 | 515.09 | 479.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 130.00 | 58.90 | 61.00 | 67.50 |
| Retained earnings | - 433.08 | - 323.43 | - 172.79 | - 101.81 | 100.15 |
| Profit of the financial year | 239.65 | 209.53 | 131.98 | 269.46 | 242.76 |
| Shareholders equity total | 56.57 | 66.11 | 68.09 | 278.65 | 460.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 9.46 |
| Current owed to participating | 1.84 | 1.84 | 1.84 | 1.84 | 0.75 |
| Current owed to group member | 46.12 | 124.43 | 192.49 | 2.83 | |
| Short-term deferred tax liabilities | 39.66 | 1.98 | 37.11 | 5.70 | |
| Other non-interest bearing current liabilities | 38.38 | 14.66 | 0.13 | ||
| Current liabilities total | 84.88 | 69.60 | 131.40 | 236.44 | 18.74 |
| Balance sheet total (liabilities) | 141.45 | 135.71 | 199.49 | 515.09 | 479.15 |
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