NIELS ERICHSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26777844
Brådervej 14, 3500 Værløse
tel: 44483231
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 128.26 | -1.34 | 187.96 | ||
| External services | -6.25 | -6.25 | -6.75 | ||
| Gross profit | 122.01 | -7.59 | 181.21 | -10.00 | -9.56 |
| EBIT | 122.01 | -7.59 | 181.21 | -10.00 | -9.56 |
| Other financial income | 2.92 | ||||
| Net income from associates (fin.) | 283.40 | 368.12 | |||
| Pre-tax profit | 122.01 | -7.59 | 181.21 | 273.40 | 361.48 |
| Net earnings | 122.01 | -7.59 | 181.21 | 273.40 | 361.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 552.22 | 550.88 | 681.64 | 900.04 | 1 118.16 |
| Investments total | 552.22 | 550.88 | 681.64 | 900.04 | 1 118.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 18.87 | 18.87 | 63.57 | 61.23 | 77.78 |
| Current other receivables | 27.00 | ||||
| Short term receivables total | 18.87 | 18.87 | 63.57 | 61.23 | 104.78 |
| Balance sheet total (assets) | 571.09 | 569.75 | 745.21 | 961.27 | 1 222.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 100.00 | |||
| Other reserves | 489.72 | 488.38 | 547.17 | 837.54 | 1 055.66 |
| Retained earnings | - 171.89 | -48.54 | - 173.82 | - 382.98 | - 327.70 |
| Profit of the financial year | 122.01 | -7.59 | 181.21 | 273.40 | 361.48 |
| Shareholders equity total | 564.84 | 557.25 | 738.46 | 952.96 | 1 214.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.75 | ||
| Current owed to participating | 6.25 | ||||
| Other non-interest bearing current liabilities | 8.31 | 8.50 | |||
| Current liabilities total | 6.25 | 12.50 | 6.75 | 8.31 | 8.50 |
| Balance sheet total (liabilities) | 571.09 | 569.75 | 745.21 | 961.27 | 1 222.94 |
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