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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.45 | |
| EBIT | -10.45 | |
| Net income from associates (fin.) | 170.59 | - 192.72 |
| Pre-tax profit | 160.14 | - 192.72 |
| Income taxes | 2.41 | -2.41 |
| Net earnings | 162.55 | - 195.13 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 210.59 | 17.87 |
| Investments total | 210.59 | 17.87 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 48.44 | |
| Current deferred tax assets | 50.85 | |
| Short term receivables total | 50.85 | 48.44 |
| Balance sheet total (assets) | 261.44 | 66.31 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 170.59 | |
| Retained earnings | - 170.59 | 162.55 |
| Profit of the financial year | 162.55 | - 195.13 |
| Shareholders equity total | 202.55 | 7.42 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 48.44 | 48.44 |
| Other non-interest bearing current liabilities | 10.45 | 10.45 |
| Current liabilities total | 58.89 | 58.89 |
| Balance sheet total (liabilities) | 261.44 | 66.31 |
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