Kenni Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36561394
Haslegårdsvej 8, Hasle 8210 Aarhus V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.22 | -3.62 | -5.10 | ||
| EBIT | -4.22 | -3.62 | -5.10 | ||
| Other financial income | 0.04 | 544.04 | |||
| Other financial expenses | -14.02 | ||||
| Income from other inv. held as non-curr. assets | 1 386.81 | 834.60 | |||
| Net income from associates (fin.) | 2 126.02 | 2 102.79 | 2 343.50 | ||
| Pre-tax profit | 1 386.81 | 834.60 | 2 107.81 | 2 099.17 | 2 882.44 |
| Income taxes | 1.83 | 0.80 | - 118.56 | ||
| Net earnings | 1 386.81 | 834.60 | 2 109.64 | 2 099.97 | 2 763.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 386.81 | 834.60 | 1.02 | 1.31 | 2.30 |
| Investments total | 1 386.81 | 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 | |||
| Cash and bank deposits | 0.00 | 667.98 | 2 157.26 | 565.58 | 919.28 |
| Cash and cash equivalents | 0.00 | 667.98 | 2 157.26 | 2 156.15 | 4 787.59 |
| Balance sheet total (assets) | 1 386.81 | 1 502.58 | 2 160.11 | 2 160.08 | 4 789.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 1 000.00 | 2 100.00 | 150.00 | 750.00 |
| Other reserves | 886.81 | 462.58 | 11.49 | 11.78 | 12.77 |
| Retained earnings | -1 386.81 | - 834.60 | -2 101.02 | - 141.67 | 1 107.31 |
| Profit of the financial year | 1 386.81 | 834.60 | 2 109.64 | 2 099.97 | 2 763.88 |
| Shareholders equity total | 1 386.81 | 1 502.58 | 2 160.11 | 2 160.08 | 4 673.96 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 115.94 | ||||
| Current liabilities total | 115.94 | ||||
| Balance sheet total (liabilities) | 1 386.81 | 1 502.58 | 2 160.11 | 2 160.08 | 4 789.90 |
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