Thomas Kim Nielsen Holding APS — Credit Rating and Financial Key Figures
CVR number: 39190974
Silkeborgvej 162, 8000 Aarhus C
t@nielsen.mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -6.25 | -6.88 | -6.25 |
| EBIT | -2.50 | -6.25 | -6.88 | -6.25 |
| Reduction non-current investment assets | -25.00 | -40.00 | ||
| Pre-tax profit | -27.50 | -6.25 | -46.88 | -6.25 |
| Net earnings | -27.50 | -6.25 | -46.88 | -6.25 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Participating interests | 25.00 | ||
| Investments total | 65.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 65.00 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.50 | -33.75 | -80.63 | ||
| Profit of the financial year | -27.50 | -6.25 | -46.88 | -6.25 | |
| Shareholders equity total | 25.00 | -2.50 | 6.25 | -40.63 | -46.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | |
| Other non-interest bearing current liabilities | 40.00 | 40.00 | 31.25 | 38.13 | 44.38 |
| Current liabilities total | 40.00 | 42.50 | 33.75 | 40.63 | 46.88 |
| Balance sheet total (liabilities) | 65.00 | 40.00 | 40.00 |
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