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NIELS GYLLING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31779189
Kalvehavevej 10, 3250 Gilleleje
niels@tin-gyl.dk
tel: 26304040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.70 | -55.81 | -61.04 | - 155.33 | - 194.69 |
| EBIT | -25.70 | -55.81 | -61.04 | - 155.33 | - 194.69 |
| Other financial income | 168.23 | 51.30 | 63.42 | 173.27 | |
| Other financial expenses | -0.69 | - 219.22 | - 283.62 | 122.51 | |
| Income from other inv. held as non-curr. assets | 146.55 | ||||
| Net income from associates (fin.) | 629.35 | -45.19 | 501.44 | ||
| Pre-tax profit | 771.20 | - 268.92 | 220.21 | - 124.62 | 125.13 |
| Income taxes | -32.15 | -17.84 | 4.71 | ||
| Net earnings | 739.05 | - 286.75 | 220.21 | - 124.62 | 129.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 669.07 | 23.99 | 525.33 | 292.30 | 298.85 |
| Participating interests | 346.81 | 346.81 | |||
| Investments total | 1 015.89 | - 590.15 | 525.33 | 292.30 | 298.85 |
| Non-current loans receivable | 1 177.56 | 960.96 | 616.25 | 613.63 | 613.63 |
| Long term receivables total | 1 177.56 | 960.96 | 616.25 | 613.63 | 613.63 |
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | 50.00 | ||
| Current deferred tax assets | 10.07 | 104.76 | 22.26 | 59.79 | |
| Short term receivables total | 10.07 | 104.78 | 22.28 | 109.79 | |
| Other current investments | 960.96 | 902.97 | 888.88 | 800.90 | |
| Cash and bank deposits | 42.72 | 127.12 | 102.69 | 33.79 | 6.38 |
| Cash and cash equivalents | 42.72 | 1 088.07 | 1 005.66 | 922.67 | 807.29 |
| Balance sheet total (assets) | 2 246.24 | 1 458.88 | 2 252.01 | 1 850.87 | 1 829.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 544.07 | 475.33 | 242.30 | 248.84 | |
| Retained earnings | 219.47 | 1 502.80 | 740.72 | 1 193.80 | 1 069.18 |
| Profit of the financial year | 739.05 | - 286.75 | 220.21 | - 124.62 | 129.84 |
| Shareholders equity total | 1 627.59 | 1 341.05 | 1 561.25 | 1 436.47 | 1 572.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.37 | ||||
| Current owed to group member | 595.77 | 117.83 | 600.00 | 413.02 | 256.68 |
| Short-term deferred tax liabilities | 22.88 | 90.76 | |||
| Current liabilities total | 618.64 | 117.83 | 690.76 | 414.39 | 256.68 |
| Balance sheet total (liabilities) | 2 246.24 | 1 458.88 | 2 252.01 | 1 850.87 | 1 829.55 |
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