Abrahamsen & Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43159879
Stationspladsen 2, 8340 Malling
Nikolaj.nielsen@hotmail.com
tel: 28430349
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.18 | -6.00 | -8.96 |
| EBIT | -5.18 | -6.00 | -8.96 |
| Other financial expenses | -0.51 | ||
| Net income from associates (fin.) | 233.38 | 596.73 | 234.83 |
| Pre-tax profit | 227.69 | 590.73 | 225.88 |
| Income taxes | 1.25 | 1.32 | 1.97 |
| Net earnings | 228.94 | 592.05 | 227.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 273.38 | 870.10 | 1 104.94 |
| Investments total | 273.38 | 870.10 | 1 104.94 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.25 | 2.57 | 1.97 |
| Short term receivables total | 1.25 | 2.57 | 1.97 |
| Cash and bank deposits | 0.49 | ||
| Cash and cash equivalents | 0.49 | ||
| Balance sheet total (assets) | 275.12 | 872.68 | 1 106.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 233.38 | 830.10 | 1 064.94 |
| Retained earnings | - 233.38 | - 601.16 | - 243.95 |
| Profit of the financial year | 228.94 | 592.05 | 227.85 |
| Shareholders equity total | 268.94 | 860.99 | 1 088.84 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 0.18 | 5.69 | 12.07 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 |
| Current liabilities total | 6.18 | 11.69 | 18.07 |
| Balance sheet total (liabilities) | 275.12 | 872.68 | 1 106.91 |
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