K. M. Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38553887
Nordre Strandvej 44, Nebel 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -40.91 | 41.56 | 42.56 | 93.94 | 382.83 |
| External services | -1.13 | -4.10 | -4.56 | -4.91 | -4.88 |
| Gross profit | -42.04 | 37.46 | 38.00 | 89.03 | 377.96 |
| EBIT | -42.04 | 37.46 | 38.00 | 89.03 | 377.96 |
| Other financial expenses | -0.44 | -0.54 | |||
| Pre-tax profit | -42.48 | 36.92 | 38.00 | 89.03 | 377.96 |
| Net earnings | -42.48 | 36.92 | 38.00 | 89.03 | 377.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 117.04 | 158.60 | 201.16 | 295.11 | 677.94 |
| Investments total | 117.04 | 158.60 | 201.16 | 295.11 | 677.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.69 | 4.59 | 4.59 | 0.12 | 0.24 |
| Cash and cash equivalents | 8.69 | 4.59 | 4.59 | 0.12 | 0.24 |
| Balance sheet total (assets) | 125.73 | 163.19 | 205.75 | 295.23 | 678.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 67.03 | 108.60 | 151.16 | 245.10 | 627.94 |
| Retained earnings | 34.64 | -49.41 | -55.04 | - 110.99 | - 404.79 |
| Profit of the financial year | -42.48 | 36.92 | 38.00 | 89.03 | 377.96 |
| Shareholders equity total | 109.20 | 146.12 | 184.11 | 273.15 | 651.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 7.56 | 3.00 | 3.00 |
| Current owed to participating | 13.54 | 14.08 | 14.08 | 19.08 | 24.08 |
| Current liabilities total | 16.54 | 17.08 | 21.64 | 22.08 | 27.08 |
| Balance sheet total (liabilities) | 125.73 | 163.19 | 205.75 | 295.23 | 678.18 |
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