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Nielskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42395196
Nørretoftevej 6, 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.44 | -5.07 | -18.07 | -13.31 | |
| EBIT | -4.44 | -5.07 | -18.07 | -13.31 | |
| Other financial income | 0.46 | 3.45 | 13.35 | 111.49 | 53.32 |
| Other financial expenses | -0.23 | -12.97 | -13.69 | -96.15 | -0.53 |
| Net income from associates (fin.) | 613.00 | 708.71 | - 544.11 | -90.29 | - 939.37 |
| Pre-tax profit | 613.00 | 694.74 | - 549.51 | -93.02 | - 899.88 |
| Income taxes | 0.47 | -2.20 | -0.55 | -7.61 | |
| Net earnings | 613.00 | 695.21 | - 551.71 | -93.58 | - 907.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 470.87 | 7 179.57 | 5 635.46 | 5 545.17 | 86.86 |
| Investments total | 7 470.87 | 7 179.57 | 5 635.46 | 5 545.17 | 86.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.80 | 118.51 | 344.23 | 2 190.21 | |
| Current deferred tax assets | 0.49 | 159.82 | 161.45 | ||
| Short term receivables total | 11.80 | 118.99 | 504.05 | 2 351.66 | |
| Other current investments | 4 531.29 | ||||
| Cash and bank deposits | 999.06 | 1 480.52 | 1 645.52 | 535.36 | |
| Cash and cash equivalents | 999.06 | 1 480.52 | 1 645.52 | 5 066.65 | |
| Balance sheet total (assets) | 7 482.67 | 8 297.63 | 7 620.03 | 9 542.35 | 5 153.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 1 158.80 |
| Other reserves | 613.00 | 321.70 | -1 000.00 | ||
| Retained earnings | 6 090.47 | 6 876.97 | 7 771.88 | 7 085.16 | 5 832.79 |
| Profit of the financial year | 613.00 | 695.21 | - 551.71 | -93.58 | - 907.50 |
| Shareholders equity total | 7 470.87 | 8 051.68 | 7 382.16 | 7 166.59 | 5 124.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 8.13 | |||
| Current owed to participating | 11.80 | 12.17 | 12.65 | 13.16 | 13.69 |
| Current owed to group member | 2 354.47 | ||||
| Short-term deferred tax liabilities | 7.61 | ||||
| Other non-interest bearing current liabilities | 233.78 | 225.22 | |||
| Current liabilities total | 11.80 | 245.95 | 237.87 | 2 375.76 | 29.42 |
| Balance sheet total (liabilities) | 7 482.67 | 8 297.63 | 7 620.03 | 9 542.35 | 5 153.51 |
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