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S.H. NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27383378
Egevej 25, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.40 | -35.40 | -20.44 | -36.35 | -9.73 |
| EBIT | -35.40 | -35.40 | -20.44 | -36.35 | -9.73 |
| Other financial income | 0.63 | 0.63 | 1.38 | 61.59 | 65.68 |
| Other financial expenses | -3 788.75 | -3 788.75 | -1.49 | -0.01 | -5.73 |
| Pre-tax profit | -3 823.52 | -3 823.52 | -20.56 | 25.24 | 50.22 |
| Net earnings | -3 823.52 | -3 823.52 | -20.56 | 25.24 | 50.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17.80 | 17.80 | 17.80 | ||
| Investments total | 17.80 | 17.80 | 17.80 | ||
| Non-current loans receivable | 633.43 | 633.43 | 633.43 | 708.22 | |
| Long term receivables total | 633.43 | 633.43 | 633.43 | 708.22 | |
| Inventories total | |||||
| Current other receivables | 4.03 | 4.03 | 0.28 | 0.21 | |
| Short term receivables total | 4.03 | 4.03 | 0.28 | 0.21 | |
| Other current investments | 62.42 | 695.85 | 18.30 | ||
| Cash and bank deposits | 527.96 | 527.96 | 555.10 | 628.02 | 611.40 |
| Cash and cash equivalents | 590.38 | 1 223.81 | 573.41 | 628.02 | 611.40 |
| Balance sheet total (assets) | 1 227.84 | 1 227.84 | 1 224.64 | 1 279.54 | 1 337.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 902.89 | 4 902.89 | 1 079.37 | 1 058.82 | 1 084.05 |
| Profit of the financial year | -3 823.52 | -3 823.52 | -20.56 | 25.24 | 50.22 |
| Shareholders equity total | 1 204.37 | 1 204.37 | 1 183.82 | 1 209.05 | 1 259.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 9.50 | 9.50 | 10.20 |
| Current owed to participating | 16.46 | ||||
| Other non-interest bearing current liabilities | 16.46 | 31.32 | 60.99 | 68.15 | |
| Current liabilities total | 23.46 | 23.46 | 40.82 | 70.49 | 78.35 |
| Balance sheet total (liabilities) | 1 227.84 | 1 227.84 | 1 224.64 | 1 279.54 | 1 337.63 |
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