Niklas Gedsted Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43802224
Elmevænget 22, 9670 Løgstør
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.29 | -16.26 |
| EBIT | -14.29 | -16.26 |
| Other financial income | 1.08 | |
| Other financial expenses | -2.12 | -0.00 |
| Net income from associates (fin.) | - 716.02 | 754.67 |
| Pre-tax profit | - 732.44 | 739.49 |
| Income taxes | 3.58 | |
| Net earnings | - 728.86 | 739.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 822.95 | 2 177.62 |
| Investments total | 1 822.95 | 2 177.62 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 3.58 | |
| Current other receivables | 61.00 | |
| Current deferred tax assets | 45.00 | |
| Short term receivables total | 48.58 | 61.00 |
| Cash and bank deposits | 275.23 | |
| Cash and cash equivalents | 275.23 | |
| Balance sheet total (assets) | 1 871.53 | 2 513.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 67.50 |
| Retained earnings | 2 440.08 | 1 643.72 |
| Profit of the financial year | - 728.86 | 739.49 |
| Shareholders equity total | 1 810.12 | 2 490.71 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 10.50 |
| Current owed to participating | 53.41 | 8.22 |
| Short-term deferred tax liabilities | 3.22 | |
| Other non-interest bearing current liabilities | 1.20 | |
| Current liabilities total | 61.41 | 23.14 |
| Balance sheet total (liabilities) | 1 871.53 | 2 513.85 |
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