K. Nielsen Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43146254
Rødovrevej 167, 2610 Rødovre
consulting@kristiannielsen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.45 | -1.45 | |
| EBIT | -10.45 | -1.45 | |
| Other financial income | 1.98 | ||
| Other financial expenses | -1.16 | ||
| Net income from associates (fin.) | 170.59 | - 192.72 | 189.29 |
| Pre-tax profit | 160.14 | - 192.72 | 188.66 |
| Income taxes | 2.41 | -2.41 | 4.34 |
| Net earnings | 162.55 | - 195.13 | 193.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 210.59 | 17.87 | 207.16 |
| Investments total | 210.59 | 17.87 | 207.16 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 48.44 | 0.27 | |
| Current deferred tax assets | 50.85 | 5.00 | |
| Short term receivables total | 50.85 | 48.44 | 5.27 |
| Balance sheet total (assets) | 261.44 | 66.31 | 212.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Other reserves | 170.59 | 17.16 | |
| Retained earnings | - 170.59 | 162.55 | - 117.25 |
| Profit of the financial year | 162.55 | - 195.13 | 193.01 |
| Shareholders equity total | 202.55 | 7.42 | 200.42 |
| Non-current deferred tax liabilities | 0.11 | ||
| Non-current liabilities total | 0.11 | ||
| Current trade creditors | 1.45 | ||
| Current owed to participating | 10.45 | 10.45 | |
| Short-term deferred tax liabilities | 48.44 | 48.44 | |
| Other non-interest bearing current liabilities | 10.45 | ||
| Current liabilities total | 58.89 | 58.89 | 11.90 |
| Balance sheet total (liabilities) | 261.44 | 66.31 | 212.43 |
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