MY NILSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35157220
Baldersbækvej 29, 2635 Ishøj
Mysse4@gmail.com
tel: 22540980
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -71.69 | -11.24 | -17.06 | ||
| External services | -5.97 | -10.16 | -11.31 | ||
| Gross profit | -77.66 | -21.40 | -28.37 | -12.50 | -12.75 |
| EBIT | -77.66 | -21.40 | -28.37 | -12.50 | -12.75 |
| Other financial income | 16.29 | 36.74 | 40.48 | 41.32 | 18.82 |
| Other financial expenses | -6.99 | -3.24 | -1.64 | -0.14 | -0.50 |
| Net income from associates (fin.) | - 105.76 | 35.07 | |||
| Pre-tax profit | -68.36 | 12.10 | 10.46 | -77.09 | 40.64 |
| Income taxes | 9.39 | -5.14 | -6.03 | -6.31 | -1.32 |
| Net earnings | -58.98 | 6.97 | 4.43 | -83.40 | 39.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23.19 | 80.11 | 80.35 | 85.33 | 107.22 |
| Investments total | 23.19 | 80.11 | 80.35 | 85.33 | 107.22 |
| Non-curr. owed by particip. interest comp. | 1 868.44 | 1 542.70 | |||
| Non-current other receivables | 1 769.91 | 1 914.71 | 1 937.88 | ||
| Long term receivables total | 1 769.91 | 1 914.71 | 1 937.88 | 1 868.44 | 1 542.70 |
| Inventories total | |||||
| Current deferred tax assets | 9.39 | 4.25 | |||
| Short term receivables total | 9.39 | 4.25 | |||
| Cash and bank deposits | 470.80 | 193.79 | 105.61 | 43.14 | 339.45 |
| Cash and cash equivalents | 470.80 | 193.79 | 105.61 | 43.14 | 339.45 |
| Balance sheet total (assets) | 2 273.29 | 2 192.86 | 2 123.85 | 1 996.91 | 1 989.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 40.00 | 50.00 | 50.00 | 40.00 | 45.00 |
| Retained earnings | 2 132.05 | 2 023.08 | 1 980.05 | 1 944.48 | 1 816.08 |
| Profit of the financial year | -58.98 | 6.97 | 4.43 | -83.40 | 39.32 |
| Shareholders equity total | 2 193.08 | 2 160.05 | 2 114.48 | 1 981.08 | 1 980.39 |
| Non-current owed to group member | 74.79 | 27.40 | 2.59 | ||
| Non-current other liabilities | 0.42 | 0.42 | |||
| Non-current liabilities total | 75.21 | 27.81 | 2.59 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.64 | 2.64 | |||
| Short-term deferred tax liabilities | 1.78 | 6.31 | 1.32 | ||
| Other non-interest bearing current liabilities | 1.88 | 0.02 | |||
| Current liabilities total | 5.00 | 5.00 | 6.78 | 15.83 | 8.98 |
| Balance sheet total (liabilities) | 2 273.29 | 2 192.86 | 2 123.85 | 1 996.91 | 1 989.37 |
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