M. B. Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39071908
Resedavej 6, 8370 Hadsten
morten@wenited.com
tel: 31265709
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -8.88 | -3.00 | -3.00 | -5.56 |
| Gross profit | -2.50 | -8.88 | -3.00 | -3.00 | -5.56 |
| EBIT | -2.50 | -8.88 | -3.00 | -3.00 | -5.56 |
| Other financial income | 0.09 | 3.92 | |||
| Other financial expenses | -0.21 | -0.23 | |||
| Net income from associates (fin.) | 22.00 | 20.00 | 50.00 | 100.00 | 100.00 |
| Pre-tax profit | 19.50 | 11.13 | 47.00 | 96.88 | 98.13 |
| Net earnings | 19.50 | 11.13 | 47.00 | 96.88 | 98.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36.67 | 36.67 | 36.67 | 36.67 | 36.67 |
| Investments total | 36.67 | 36.67 | 36.67 | 36.67 | 36.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | ||||
| Current other receivables | 114.46 | ||||
| Short term receivables total | 114.46 | 100.00 | |||
| Cash and bank deposits | 0.34 | 14.96 | 56.46 | 38.84 | 1.04 |
| Cash and cash equivalents | 0.34 | 14.96 | 56.46 | 38.84 | 1.04 |
| Balance sheet total (assets) | 37.00 | 51.63 | 93.13 | 189.97 | 137.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.53 | -8.03 | 3.10 | 50.09 | -17.03 |
| Profit of the financial year | 19.50 | 11.13 | 47.00 | 96.88 | 98.13 |
| Shareholders equity total | 31.97 | 43.09 | 90.09 | 186.97 | 121.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 2.53 | 5.53 | 0.03 | 13.38 | |
| Other non-interest bearing current liabilities | 0.23 | ||||
| Current liabilities total | 5.03 | 8.53 | 3.03 | 3.00 | 16.61 |
| Balance sheet total (liabilities) | 37.00 | 51.63 | 93.13 | 189.97 | 137.71 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.