Nielsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37795283
Artillerivej 68, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.88 | 5.90 | -3.00 | 42.65 | -20.02 |
| EBIT | -4.88 | 5.90 | -3.00 | 42.65 | -20.02 |
| Other financial income | 0.26 | 0.13 | |||
| Other financial expenses | -0.00 | -0.14 | -1.23 | -3.92 | |
| Net income from associates (fin.) | -42.16 | -90.50 | 140.79 | 0.06 | |
| Pre-tax profit | -47.03 | -84.75 | 138.04 | 41.48 | -23.81 |
| Income taxes | 1.08 | -1.25 | 0.68 | -6.71 | 4.47 |
| Net earnings | -45.96 | -86.00 | 138.73 | 34.77 | -19.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.50 | 52.79 | 52.85 | 50.00 | |
| Investments total | 2.50 | 52.79 | 52.85 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.06 | ||||
| Current amounts owed by group member comp. | 17.68 | ||||
| Current other receivables | 1.89 | ||||
| Current deferred tax assets | 4.05 | 2.80 | 6.04 | 4.47 | |
| Short term receivables total | 4.05 | 2.80 | 69.10 | 24.03 | |
| Cash and bank deposits | 0.14 | 77.25 | 0.50 | ||
| Cash and cash equivalents | 0.14 | 77.25 | 0.50 | ||
| Balance sheet total (assets) | 6.69 | 2.80 | 52.79 | 199.19 | 74.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2.79 | 2.84 | |||
| Retained earnings | -15.96 | -61.91 | - 150.70 | -12.03 | 22.74 |
| Profit of the financial year | -45.96 | -86.00 | 138.73 | 34.77 | -19.34 |
| Shareholders equity total | -11.91 | -97.91 | 40.82 | 75.58 | 53.40 |
| Provisions | 88.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.22 | 2.50 | 5.50 | 5.00 | 5.00 |
| Current owed to group member | 4.77 | 10.21 | 3.59 | 93.80 | |
| Short-term deferred tax liabilities | 2.88 | 15.64 | 16.14 | ||
| Other non-interest bearing current liabilities | 3.60 | 9.17 | |||
| Current liabilities total | 18.60 | 12.71 | 11.97 | 123.61 | 21.14 |
| Balance sheet total (liabilities) | 6.69 | 2.80 | 52.79 | 199.19 | 74.53 |
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