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K. M. Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38553887
Nordre Strandvej 44, Nebel 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.56 | 93.94 | |||
| External services | -4.56 | -4.91 | |||
| Gross profit | 38.00 | 89.03 | -4.88 | -1.86 | |
| EBIT | 38.00 | 89.03 | -4.88 | -1.86 | |
| Other financial income | 0.00 | ||||
| Net income from associates (fin.) | 382.83 | 163.52 | 24.43 | ||
| Pre-tax profit | 38.00 | 89.03 | 377.96 | 163.52 | 22.57 |
| Net earnings | 38.00 | 89.03 | 377.96 | 163.52 | 22.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 201.16 | 295.11 | 677.94 | 841.45 | 865.89 |
| Investments total | 201.16 | 295.11 | 677.94 | 841.45 | 865.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.59 | 0.12 | 0.24 | 0.24 | 0.38 |
| Cash and cash equivalents | 4.59 | 0.12 | 0.24 | 0.24 | 0.38 |
| Balance sheet total (assets) | 205.75 | 295.23 | 678.18 | 841.70 | 866.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 151.16 | 245.10 | 627.94 | 791.45 | 815.89 |
| Retained earnings | -55.04 | - 110.99 | - 404.79 | - 190.35 | -51.27 |
| Profit of the financial year | 38.00 | 89.03 | 377.96 | 163.52 | 22.57 |
| Shareholders equity total | 184.11 | 273.15 | 651.10 | 814.62 | 837.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.56 | 3.00 | 3.00 | 3.00 | |
| Current owed to participating | 14.08 | 19.08 | 5.00 | ||
| Other non-interest bearing current liabilities | 24.08 | 24.08 | 24.08 | ||
| Current liabilities total | 21.64 | 22.08 | 27.08 | 27.08 | 29.08 |
| Balance sheet total (liabilities) | 205.75 | 295.23 | 678.18 | 841.70 | 866.27 |
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