DN 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42587443
Hvamvej 95, Gl Hvam 9620 Aalestrup
d.nielsen86@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -4.63 | -4.63 | -4.63 |
| EBIT | -3.75 | -4.63 | -4.63 | -4.63 |
| Other financial income | 0.01 | 0.09 | ||
| Other financial expenses | -4.72 | -1.85 | -0.94 | -1.57 |
| Net income from associates (fin.) | 25.00 | 75.00 | ||
| Pre-tax profit | -8.47 | -6.47 | 19.45 | 68.89 |
| Net earnings | -8.47 | -6.47 | 19.45 | 68.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 12.50 | 12.50 | 38.46 | 75.97 |
| Investments total | 12.50 | 12.50 | 38.46 | 75.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 35.00 | |||
| Cash and bank deposits | 0.28 | 39.71 | 34.13 | 71.12 |
| Cash and cash equivalents | 35.28 | 39.71 | 34.13 | 71.12 |
| Balance sheet total (assets) | 47.78 | 52.21 | 72.60 | 147.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Retained earnings | -8.47 | -14.94 | -62.99 | |
| Profit of the financial year | -8.47 | -6.47 | 19.45 | 68.89 |
| Shareholders equity total | 31.53 | 25.06 | 44.51 | 113.40 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 8.38 |
| Current owed to participating | 12.50 | 23.40 | 24.34 | 25.31 |
| Current liabilities total | 16.25 | 27.15 | 28.09 | 33.68 |
| Balance sheet total (liabilities) | 47.78 | 52.21 | 72.60 | 147.08 |
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