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OVE NIELSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 13789835
Stagebjergparken 156, 6051 Almind
tel: 75561360
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.23 | -72.27 | - 114.79 | -65.90 | - 325.70 |
| Other operating expenses | - 865.00 | ||||
| Total depreciation | - 700.00 | ||||
| EBIT | -1 601.22 | -72.27 | - 114.79 | -65.90 | - 325.70 |
| Other financial income | 9.29 | 38.20 | 0.36 | ||
| Other financial expenses | -26.27 | -14.47 | -10.99 | -40.45 | -0.31 |
| Pre-tax profit | -1 618.21 | -48.54 | - 125.78 | - 106.35 | - 325.65 |
| Income taxes | 9.96 | 26.78 | 1.45 | 71.55 | |
| Net earnings | -1 618.21 | -38.58 | -99.01 | - 104.90 | - 254.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 500.00 | 500.00 | 500.00 | 500.00 | |
| Tangible assets total | 500.00 | 500.00 | 500.00 | 500.00 | |
| Investments total | |||||
| Deferred tax assets | 35.23 | 36.68 | 117.46 | ||
| Long term receivables total | 35.23 | 36.68 | 117.46 | ||
| Inventories total | |||||
| Current other receivables | 472.26 | 155.33 | |||
| Current deferred tax assets | 4.96 | 8.45 | |||
| Short term receivables total | 477.22 | 163.78 | |||
| Cash and bank deposits | 98.64 | 83.30 | 155.93 | 154.32 | 247.59 |
| Cash and cash equivalents | 98.64 | 83.30 | 155.93 | 154.32 | 247.59 |
| Balance sheet total (assets) | 1 075.86 | 747.08 | 691.15 | 691.00 | 365.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 494.63 | 164.01 | |||
| Retained earnings | 1 870.78 | 88.56 | 299.98 | 200.97 | 105.31 |
| Profit of the financial year | -1 618.21 | -38.58 | -99.01 | - 104.90 | - 254.10 |
| Shareholders equity total | 947.19 | 413.99 | 400.97 | 296.07 | 51.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.00 | 86.88 | 15.00 | 20.00 | 5.00 |
| Current owed to group member | 99.66 | 97.18 | 222.97 | 231.89 | 256.10 |
| Other non-interest bearing current liabilities | 149.04 | 52.22 | 143.04 | 52.75 | |
| Current liabilities total | 128.66 | 333.09 | 290.18 | 394.92 | 313.84 |
| Balance sheet total (liabilities) | 1 075.86 | 747.08 | 691.15 | 691.00 | 365.05 |
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