NIELS ANDERSENS LEGATS HANDELSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 14582614
Storskovvej 27, Ormslev 8260 Viby J
hejp.dk@gmail.com
tel: 25263076
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.32 | -14.16 | -15.51 | -15.24 | -15.57 |
| Employee benefit expenses | -25.00 | -58.80 | -58.80 | -58.80 | -63.20 |
| Other operating expenses | -18.30 | ||||
| EBIT | -39.32 | -72.96 | -74.31 | -74.04 | -97.07 |
| Other financial income | 305.54 | 174.84 | 98.31 | 210.92 | 318.85 |
| Other financial expenses | -2.35 | - 133.65 | |||
| Pre-tax profit | 266.22 | 99.53 | - 109.66 | 136.88 | 221.78 |
| Income taxes | -58.56 | -22.29 | 24.10 | -30.09 | -48.66 |
| Net earnings | 207.66 | 77.25 | -85.55 | 106.80 | 173.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 45.73 | 20.52 | |||
| Short term receivables total | 45.73 | 20.52 | |||
| Other current investments | 3 547.16 | 3 636.50 | 3 503.27 | 3 593.64 | 3 756.31 |
| Cash and bank deposits | 88.89 | 8.46 | 21.58 | 50.10 | 95.49 |
| Cash and cash equivalents | 3 636.05 | 3 644.96 | 3 524.86 | 3 643.75 | 3 851.80 |
| Balance sheet total (assets) | 3 636.05 | 3 644.96 | 3 570.59 | 3 664.27 | 3 851.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 845.61 | 3 053.27 | 3 130.51 | 3 044.96 | 3 151.76 |
| Profit of the financial year | 207.66 | 77.25 | -85.55 | 106.80 | 173.12 |
| Shareholders equity total | 3 553.27 | 3 630.51 | 3 544.96 | 3 651.76 | 3 824.88 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 41.57 | 1.95 | 14.41 | ||
| Other non-interest bearing current liabilities | 41.21 | 12.50 | 25.63 | 12.51 | 12.51 |
| Current liabilities total | 82.78 | 14.45 | 25.63 | 12.51 | 26.92 |
| Balance sheet total (liabilities) | 3 636.05 | 3 644.96 | 3 570.59 | 3 664.27 | 3 851.80 |
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