Anders S. Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40538798
Blåkildevej 16, Vantinge 5750 Ringe
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.67 | -3.05 | -1.34 | -1.44 | -0.96 |
| EBIT | -1.67 | -3.05 | -1.34 | -1.44 | -0.96 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | -0.00 | -0.03 | -0.01 | |
| Net income from associates (fin.) | 17.84 | 61.96 | -37.42 | - 124.41 | 115.35 |
| Pre-tax profit | 16.16 | 58.90 | -38.79 | - 125.86 | 114.39 |
| Net earnings | 16.16 | 58.90 | -38.79 | - 125.86 | 114.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 167.84 | 252.58 | 215.16 | 90.75 | 206.11 |
| Investments total | 167.84 | 252.58 | 215.16 | 90.75 | 206.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 167.84 | 252.58 | 215.16 | 90.75 | 206.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 17.84 | 79.80 | 42.38 | 33.33 | |
| Retained earnings | -17.84 | -63.63 | 32.68 | 36.28 | - 122.91 |
| Profit of the financial year | 16.16 | 58.90 | -38.79 | - 125.86 | 114.39 |
| Shareholders equity total | 56.16 | 115.07 | 76.28 | -49.58 | 64.81 |
| Non-current other liabilities | 0.55 | ||||
| Non-current liabilities total | 0.55 | ||||
| Current loans from credit institutions | 0.55 | 0.55 | 0.61 | 0.60 | |
| Current owed to participating | 111.13 | 112.93 | 114.24 | 115.71 | 117.26 |
| Other non-interest bearing current liabilities | -0.55 | 24.03 | 24.03 | 24.03 | 24.03 |
| Current liabilities total | 111.13 | 137.51 | 138.88 | 140.33 | 141.29 |
| Balance sheet total (liabilities) | 167.84 | 252.58 | 215.16 | 90.75 | 206.11 |
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