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Kenni Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36561394
Haslegårdsvej 8, Hasle 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.22 | -3.62 | -5.10 | -62.77 | |
| EBIT | -4.22 | -3.62 | -5.10 | -62.77 | |
| Other financial income | 0.04 | 544.04 | 238.43 | ||
| Other financial expenses | -14.02 | -8.52 | |||
| Income from other inv. held as non-curr. assets | 834.60 | ||||
| Net income from associates (fin.) | 2 126.02 | 2 102.79 | 2 343.50 | 2 482.56 | |
| Pre-tax profit | 834.60 | 2 107.81 | 2 099.17 | 2 882.44 | 2 649.70 |
| Income taxes | 1.83 | 0.80 | - 118.56 | -36.76 | |
| Net earnings | 834.60 | 2 109.64 | 2 099.97 | 2 763.88 | 2 612.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 920.00 | ||||
| Tangible assets total | 1 920.00 | ||||
| Participating interests | 834.60 | 1.02 | 1.31 | 2.30 | |
| Investments total | 834.60 | 1.02 | 1.31 | 2.30 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.83 | 2.62 | |||
| Short term receivables total | 1.83 | 2.62 | |||
| Other current investments | 1 590.57 | 3 868.31 | 2 105.19 | ||
| Cash and bank deposits | 667.98 | 2 157.26 | 565.58 | 919.28 | 2 358.97 |
| Cash and cash equivalents | 667.98 | 2 157.26 | 2 156.15 | 4 787.59 | 4 464.16 |
| Balance sheet total (assets) | 1 502.58 | 2 160.11 | 2 160.08 | 4 789.90 | 6 384.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 2 100.00 | 150.00 | 850.00 | 1 195.00 |
| Other reserves | 462.58 | 11.49 | 11.78 | -87.23 | - 184.53 |
| Retained earnings | - 834.60 | -2 101.02 | - 141.67 | 1 107.31 | 2 693.62 |
| Profit of the financial year | 834.60 | 2 109.64 | 2 099.97 | 2 763.88 | 2 612.94 |
| Shareholders equity total | 1 502.58 | 2 160.11 | 2 160.08 | 4 673.96 | 6 357.03 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 115.94 | 27.14 | |||
| Current liabilities total | 115.94 | 27.14 | |||
| Balance sheet total (liabilities) | 1 502.58 | 2 160.11 | 2 160.08 | 4 789.90 | 6 384.16 |
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