Conny Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42668575
Kværsvej 2, Lundtoft 6200 Aabenraa
co.ni@privat.dk
tel: 20843578
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.50 | -30.09 |
| EBIT | -5.50 | -30.09 |
| Other financial income | 17.19 | |
| Other financial expenses | -10.37 | -4.59 |
| Net income from associates (fin.) | 180.31 | 1 135.70 |
| Pre-tax profit | 164.44 | 1 118.21 |
| Income taxes | -21.30 | -33.64 |
| Net earnings | 143.15 | 1 084.57 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 514.14 | |
| Investments total | 514.14 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 8.43 | |
| Current deferred tax assets | 6.47 | 5.15 |
| Short term receivables total | 6.47 | 13.58 |
| Other current investments | 10.00 | |
| Cash and bank deposits | 1 232.12 | |
| Cash and cash equivalents | 1 242.12 | |
| Balance sheet total (assets) | 520.61 | 1 255.70 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.02 | 126.13 |
| Profit of the financial year | 143.15 | 1 084.57 |
| Shareholders equity total | 166.13 | 1 250.70 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 144.10 | |
| Other non-interest bearing current liabilities | 210.38 | 5.00 |
| Current liabilities total | 354.48 | 5.00 |
| Balance sheet total (liabilities) | 520.61 | 1 255.70 |
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