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KLOAKMESTER TONNY NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30912624
Hornbækvej 657 B, Bistrup 3100 Hornbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.25 | -7.10 | -4.80 | -9.05 |
| EBIT | -3.75 | -4.25 | -7.10 | -4.80 | -9.05 |
| Other financial expenses | -4.17 | -4.05 | -3.26 | -3.67 | -3.73 |
| Net income from associates (fin.) | 260.37 | 24.63 | 95.36 | 338.88 | 146.98 |
| Pre-tax profit | 252.44 | 16.33 | 85.00 | 330.40 | 134.20 |
| Net earnings | 252.44 | 16.33 | 85.00 | 330.40 | 134.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 815.32 | 839.95 | 935.32 | 1 195.44 | 1 207.42 |
| Investments total | 815.32 | 839.95 | 935.32 | 1 195.44 | 1 207.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 135.00 | ||||
| Short term receivables total | 135.00 | ||||
| Cash and bank deposits | 135.64 | 127.64 | 120.09 | 190.74 | 180.19 |
| Cash and cash equivalents | 135.64 | 127.64 | 120.09 | 190.74 | 180.19 |
| Balance sheet total (assets) | 950.97 | 967.60 | 1 055.41 | 1 386.18 | 1 522.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 387.82 | 412.45 | 507.81 | 767.94 | 779.92 |
| Retained earnings | 181.52 | 409.33 | 330.30 | 155.18 | 473.60 |
| Profit of the financial year | 252.44 | 16.33 | 85.00 | 330.40 | 134.20 |
| Shareholders equity total | 946.79 | 963.11 | 1 048.12 | 1 378.52 | 1 512.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 6.25 | 6.55 | 8.75 | |
| Current owed to participating | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 |
| Other non-interest bearing current liabilities | 3.85 | 0.65 | 0.71 | 0.78 | 0.81 |
| Current liabilities total | 4.18 | 4.48 | 7.29 | 7.66 | 9.89 |
| Balance sheet total (liabilities) | 950.97 | 967.60 | 1 055.41 | 1 386.18 | 1 522.62 |
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