K. V. NIELSEN UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 71006611
Rosenvangen 4, 2635 Ishøj
kajnielsen@live.dk
tel: 44658492
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.70 | -24.37 | -20.98 | ||
| Costs of management | -22.70 | ||||
| Employee benefit expenses | -7.43 | -8.21 | -8.99 | -7.95 | |
| Other operating expenses | -2.70 | ||||
| EBIT | -7.43 | -8.21 | -32.93 | -36.06 | -28.93 |
| Other financial expenses | -45.34 | -27.26 | -29.06 | -16.38 | |
| Income from other inv. held as non-curr. assets | 67.52 | 88.81 | 27.89 | 98.91 | 16.56 |
| Pre-tax profit | 14.74 | 53.35 | -34.11 | 62.84 | -28.75 |
| Net earnings | 14.74 | 53.35 | -34.11 | 62.84 | -28.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 94.46 | ||||
| Long term receivables total | 94.46 | ||||
| Inventories total | |||||
| Current deferred tax assets | 3.99 | 5.72 | 9.63 | 14.12 | 8.59 |
| Short term receivables total | 3.99 | 5.72 | 9.63 | 14.12 | 8.59 |
| Other current investments | 342.50 | ||||
| Cash and bank deposits | 644.49 | 596.13 | 363.65 | 416.47 | 0.75 |
| Cash and cash equivalents | 644.49 | 596.13 | 363.65 | 416.47 | 343.25 |
| Balance sheet total (assets) | 648.48 | 601.85 | 467.74 | 430.59 | 351.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 765.50 | 765.50 | 58.50 | 58.50 | 58.50 |
| Shares repurchased | - 100.00 | 100.00 | 50.00 | 100.00 | |
| Retained earnings | - 231.76 | - 116.99 | 343.35 | 259.24 | 222.09 |
| Profit of the financial year | 14.74 | 53.35 | -34.11 | 62.84 | -28.75 |
| Shareholders equity total | 548.48 | 601.85 | 467.74 | 430.59 | 351.84 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 100.00 | ||||
| Current liabilities total | 100.00 | ||||
| Balance sheet total (liabilities) | 648.48 | 601.85 | 467.74 | 430.59 | 351.84 |
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