AAGE NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26512840
Frederikssundsvej 128 F, 2700 Brønshøj
tel: 38280063
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 135.48 | 732.05 | - 584.35 | ||
| External services | -4.81 | -4.81 | -4.81 | ||
| Gross profit | - 140.29 | 727.24 | - 589.16 | ||
| EBIT | - 140.29 | 727.24 | - 589.16 | ||
| Other financial income | 0.14 | ||||
| Other financial expenses | -2.06 | -44.94 | -44.30 | -32.66 | -35.00 |
| Net income from associates (fin.) | -1 285.06 | - 349.26 | |||
| Pre-tax profit | - 142.35 | 682.30 | - 633.47 | -1 317.58 | - 384.27 |
| Income taxes | 10.96 | ||||
| Net earnings | - 142.35 | 693.25 | - 633.47 | -1 317.58 | - 384.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 977.79 | 2 490.57 | 1 475.94 | 325.67 |
| Participating interests | 123.23 | 342.51 | 158.39 | 23.59 |
| Investments total | 2 101.02 | 2 833.08 | 1 634.33 | 349.27 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 35.00 | 35.00 | 35.00 | 35.00 |
| Current deferred tax assets | 10.57 | 46.90 | 76.40 | 67.15 |
| Short term receivables total | 45.57 | 81.90 | 111.40 | 102.15 |
| Cash and bank deposits | 51.52 | 88.24 | 2.73 | 0.78 |
| Cash and cash equivalents | 51.52 | 88.24 | 2.73 | 0.78 |
| Balance sheet total (assets) | 2 198.11 | 3 003.22 | 1 748.46 | 452.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 865.66 | 1 047.72 | 463.37 | ||
| Retained earnings | 159.05 | - 279.76 | 880.05 | 709.95 | - 607.64 |
| Profit of the financial year | - 142.35 | 693.25 | - 633.47 | -1 317.58 | - 384.27 |
| Shareholders equity total | 1 007.36 | 1 700.61 | 952.75 | - 482.64 | - 866.90 |
| Non-current liabilities total | |||||
| Current owed to participating | 73.30 | 73.30 | 133.60 | 217.79 | 186.40 |
| Current owed to group member | 1 054.15 | 1 184.58 | 642.12 | 634.38 | 597.84 |
| Other non-interest bearing current liabilities | 63.30 | 44.73 | 20.00 | 82.66 | 82.66 |
| Liabilities of non-current assets for sale | 0.00 | 0.00 | |||
| Current liabilities total | 1 190.75 | 1 302.61 | 795.72 | 934.83 | 866.90 |
| Balance sheet total (liabilities) | 2 198.11 | 3 003.22 | 1 748.46 | 452.20 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.