Kristoffer Nielsen Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39264048
Skejbytoften 117, Skejby 8200 Aarhus N
kristoffernielsen95@gmail.com
tel: 20409152
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -16.51 | -5.38 | -4.25 | -5.98 |
| EBIT | -3.00 | -16.51 | -5.38 | -4.25 | -5.98 |
| Other financial income | 0.08 | 1.80 | |||
| Other financial expenses | -0.31 | -0.20 | - 128.36 | -1.36 | -0.61 |
| Net income from associates (fin.) | 159.84 | 182.74 | 53.42 | ||
| Pre-tax profit | 156.62 | 167.83 | -80.32 | -5.61 | -6.59 |
| Net earnings | 156.62 | 167.83 | -80.32 | -5.61 | -6.59 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 169.84 | ||||
| Investments total | 169.84 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.08 | 295.80 | |||
| Current other receivables | 68.43 | 0.09 | |||
| Short term receivables total | 2.08 | 295.80 | 68.43 | 0.09 | |
| Cash and bank deposits | 0.00 | 90.42 | 130.16 | 132.47 | 67.77 |
| Cash and cash equivalents | 0.00 | 90.42 | 130.16 | 132.47 | 67.77 |
| Balance sheet total (assets) | 171.93 | 386.22 | 198.59 | 132.47 | 67.86 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 209.84 | 40.00 | 40.00 | ||
| Retained earnings | - 209.84 | 116.62 | 229.45 | 36.06 | 30.45 |
| Profit of the financial year | 156.62 | 167.83 | -80.32 | -5.61 | -6.59 |
| Shareholders equity total | 156.62 | 324.45 | 189.13 | 126.95 | 63.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.31 | 5.36 | 5.46 | 5.46 | |
| Other non-interest bearing current liabilities | 8.00 | 3.00 | 4.00 | 0.05 | 4.00 |
| Accruals and deferred income | 53.42 | ||||
| Current liabilities total | 15.31 | 61.78 | 9.46 | 5.51 | 4.00 |
| Balance sheet total (liabilities) | 171.93 | 386.22 | 198.59 | 132.47 | 67.86 |
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