NIELS NORDESTGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26283841
Vinkelvej 14, 6670 Holsted
niels_nordestgaard@hotmail.com
tel: 75391374

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
External services-9.00-20.00-12.00-11.00-7.42
Gross profit-9.00-20.00-12.00-11.00-7.42
EBIT-9.00-20.00-12.00-11.00-7.42
Other financial income-28.00103.0038.00130.003.30
Other financial expenses- 112.33
Pre-tax profit-37.0083.0026.00119.00- 116.45
Income taxes-10.00-6.00-26.00
Net earnings-37.0073.0020.0093.00- 116.45

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables78.00
Current deferred tax assets10.002.00
Short term receivables total88.002.00
Other current investments586.00679.00713.00789.00608.18
Cash and bank deposits170.0071.0036.0016.006.90
Cash and cash equivalents756.00750.00749.00805.00615.07
Balance sheet total (assets)844.00750.00749.00805.00617.07

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Shares repurchased54.0057.0057.0058.90
Retained earnings697.00520.00536.00499.00532.86
Profit of the financial year-37.0073.0020.0093.00- 116.45
Shareholders equity total839.00718.00738.00774.00600.32
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Short-term deferred tax liabilities6.006.0026.00
Other non-interest bearing current liabilities21.0011.76
Current liabilities total5.0032.0011.0031.0016.76
Balance sheet total (liabilities)844.00750.00749.00805.00617.07
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