KIT SANNE NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26734967
Carit Etlars Vej 5 A, 1814 Frederiksberg C
Mail@erhpsyk.dk
tel: 21248004
www.kitsannenielsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -12.50 | -14.20 | -0.38 | -1.91 |
| EBIT | -2.00 | -12.50 | -14.20 | -0.38 | -1.91 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -10.54 | -2.05 | |||
| Net income from associates (fin.) | 115.81 | 39.92 | - 240.95 | 97.88 | - 189.66 |
| Pre-tax profit | 103.28 | 25.37 | - 255.15 | 97.52 | - 191.57 |
| Income taxes | 1.79 | -6.19 | 6.13 | ||
| Net earnings | 103.28 | 27.16 | - 261.34 | 103.65 | - 191.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 365.55 | 1 405.47 | 1 164.52 | 1 062.40 | 672.74 |
| Investments total | 1 365.55 | 1 405.47 | 1 164.52 | 1 062.40 | 672.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 126.43 | 37.15 | 137.15 | ||
| Current other receivables | 6.19 | ||||
| Short term receivables total | 126.43 | 6.19 | 37.15 | 137.15 | |
| Cash and bank deposits | 0.00 | 89.87 | 51.96 | ||
| Cash and cash equivalents | 0.00 | 89.87 | 51.96 | ||
| Balance sheet total (assets) | 1 491.98 | 1 411.66 | 1 164.52 | 1 189.42 | 861.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 280.37 | 320.30 | 839.52 | 737.40 | 347.74 |
| Retained earnings | 811.73 | 816.18 | 265.22 | 45.01 | 470.82 |
| Profit of the financial year | 103.28 | 27.16 | - 261.34 | 103.65 | - 191.57 |
| Shareholders equity total | 1 320.38 | 1 347.54 | 1 027.31 | 1 072.06 | 819.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | 2.46 | 2.46 | 2.46 | 2.46 |
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | |
| Current owed to participating | 158.69 | 3.91 | 46.90 | 89.90 | 14.90 |
| Current owed to group member | 32.75 | 62.85 | |||
| Other non-interest bearing current liabilities | 12.50 | ||||
| Current liabilities total | 171.60 | 64.12 | 137.22 | 117.36 | 42.36 |
| Balance sheet total (liabilities) | 1 491.98 | 1 411.66 | 1 164.52 | 1 189.42 | 861.85 |
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