I. B. Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40038280
Majsvænget 3, Bjergby 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.00 | 32.00 | 150.00 | 500.00 | 240.00 |
| External services | -40.69 | -5.13 | -5.75 | -5.88 | -6.13 |
| Gross profit | -15.69 | 26.88 | 144.25 | 494.13 | 233.88 |
| EBIT | -15.69 | 26.88 | 144.25 | 494.13 | 233.88 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -5.83 | -11.07 | -14.70 | -7.80 | |
| Pre-tax profit | -21.52 | 15.80 | 129.55 | 486.33 | 234.04 |
| Net earnings | -21.52 | 15.80 | 129.55 | 486.33 | 234.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.00 | 324.00 | 324.00 | 324.00 | 324.00 |
| Investments total | 400.00 | 324.00 | 324.00 | 324.00 | 324.00 |
| Non-current loans receivable | - 200.00 | ||||
| Long term receivables total | - 200.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 143.29 | 290.40 | 414.44 | |
| Cash and cash equivalents | 0.01 | 143.29 | 290.40 | 414.44 | |
| Balance sheet total (assets) | 200.00 | 324.01 | 467.29 | 614.40 | 738.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 110.00 | 114.00 | ||
| Retained earnings | -21.52 | -62.91 | -43.37 | 328.96 | |
| Profit of the financial year | -21.52 | 15.80 | 129.55 | 486.33 | 234.04 |
| Shareholders equity total | 28.48 | 44.29 | 173.83 | 602.96 | 727.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 151.52 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 15.00 | 274.72 | 288.46 | 6.44 | 6.44 |
| Current liabilities total | 171.52 | 279.72 | 293.46 | 11.44 | 11.44 |
| Balance sheet total (liabilities) | 200.00 | 324.01 | 467.29 | 614.40 | 738.44 |
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