Else Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36724366
Toften 62, Mou 9280 Storvorde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.97 | 13.74 | 116.93 | -12.21 | - 106.46 |
| EBIT | -39.97 | 13.74 | 116.93 | -12.21 | - 106.46 |
| Other financial income | 136.99 | 59.87 | |||
| Other financial expenses | - 550.01 | -0.36 | - 240.00 | - 165.97 | -49.01 |
| Pre-tax profit | - 589.98 | 150.37 | - 123.07 | - 178.19 | -95.60 |
| Income taxes | 12.29 | -26.00 | 3.00 | 39.00 | |
| Net earnings | - 589.98 | 162.66 | - 149.07 | - 175.19 | -56.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 540.78 | 677.77 | 439.02 | 298.47 | 354.68 |
| Long term receivables total | 540.78 | 677.77 | 439.02 | 298.47 | 354.68 |
| Finished products/goods | 812.65 | 643.31 | 479.78 | 479.78 | |
| Inventories total | 812.65 | 643.31 | 479.78 | 479.78 | |
| Current other receivables | 302.55 | 308.42 | 315.56 | 330.11 | 331.88 |
| Current deferred tax assets | 32.00 | 6.00 | 9.00 | 48.00 | |
| Short term receivables total | 302.55 | 340.42 | 321.56 | 339.11 | 379.88 |
| Cash and bank deposits | 5.38 | 22.12 | 240.03 | 150.00 | 25.44 |
| Cash and cash equivalents | 5.38 | 22.12 | 240.03 | 150.00 | 25.44 |
| Balance sheet total (assets) | 1 661.36 | 1 683.63 | 1 480.39 | 1 267.36 | 760.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 007.03 | 417.05 | 579.71 | 430.64 | 255.45 |
| Profit of the financial year | - 589.98 | 162.66 | - 149.07 | - 175.19 | -56.61 |
| Shareholders equity total | 467.05 | 629.71 | 480.64 | 305.46 | 248.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.20 | ||||
| Current trade creditors | 37.75 | 0.86 | 0.78 | 0.23 | 0.63 |
| Other non-interest bearing current liabilities | 1 156.55 | 1 053.06 | 998.97 | 960.47 | 510.53 |
| Current liabilities total | 1 194.31 | 1 053.92 | 999.75 | 961.90 | 511.15 |
| Balance sheet total (liabilities) | 1 661.36 | 1 683.63 | 1 480.39 | 1 267.36 | 760.00 |
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