Stefan Joachim Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43574450
Atterup Vænge 2, 4293 Dianalund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.00 | -4.68 |
| EBIT | -9.00 | -4.68 |
| Other financial income | 1.28 | 2.62 |
| Net income from associates (fin.) | 39.91 | 112.18 |
| Pre-tax profit | 32.19 | 110.12 |
| Net earnings | 32.19 | 110.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 59.92 | 142.09 |
| Investments total | 59.92 | 142.09 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 17.28 | 49.90 |
| Short term receivables total | 17.28 | 49.90 |
| Balance sheet total (assets) | 77.19 | 191.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 20.00 | |
| Other reserves | 39.91 | 122.09 |
| Retained earnings | -39.91 | - 109.90 |
| Profit of the financial year | 32.19 | 110.12 |
| Shareholders equity total | 72.19 | 182.31 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 9.68 |
| Current liabilities total | 5.00 | 9.68 |
| Balance sheet total (liabilities) | 77.19 | 191.99 |
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