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Dennis Nielsen Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42017779
Grevenlundsvej 81, 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -6.00 | -6.00 | -9.00 | -10.10 |
| EBIT | -8.00 | -6.00 | -6.00 | -9.00 | -10.10 |
| Other financial income | 8.00 | 3.00 | 8.00 | 69.00 | 73.22 |
| Other financial expenses | -8.00 | -12.00 | -49.00 | -62.00 | -30.08 |
| Net income from associates (fin.) | 1 071.00 | 1 025.00 | 516.00 | 1 161.00 | 862.60 |
| Pre-tax profit | 1 063.00 | 1 010.00 | 469.00 | 1 159.00 | 895.63 |
| Net earnings | 1 063.00 | 1 010.00 | 469.00 | 1 159.00 | 895.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 091.00 | 2 116.00 | 2 382.00 | 2 543.00 | 3 405.55 |
| Investments total | 1 091.00 | 2 116.00 | 2 382.00 | 2 543.00 | 3 405.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 508.00 | 1 080.00 | 61.61 | ||
| Current other receivables | 11.00 | 152.00 | |||
| Current deferred tax assets | 5.48 | ||||
| Short term receivables total | 508.00 | 11.00 | 152.00 | 1 080.00 | 67.09 |
| Other current investments | 666.00 | 705.41 | |||
| Cash and bank deposits | 17.00 | 506.00 | 591.00 | 21.00 | 520.97 |
| Cash and cash equivalents | 17.00 | 506.00 | 591.00 | 687.00 | 1 226.38 |
| Balance sheet total (assets) | 1 616.00 | 2 633.00 | 3 125.00 | 4 310.00 | 4 699.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 1 071.00 | 2 096.00 | 2 362.00 | 2 523.00 | 3 385.55 |
| Retained earnings | -1 071.00 | -1 151.00 | - 528.00 | - 355.00 | - 217.32 |
| Profit of the financial year | 1 063.00 | 1 010.00 | 469.00 | 1 159.00 | 895.63 |
| Shareholders equity total | 1 103.00 | 2 113.00 | 2 465.00 | 3 502.00 | 4 262.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 508.00 | 515.00 | 655.00 | 803.00 | 431.25 |
| Other non-interest bearing current liabilities | 0.11 | ||||
| Current liabilities total | 513.00 | 520.00 | 660.00 | 808.00 | 436.36 |
| Balance sheet total (liabilities) | 1 616.00 | 2 633.00 | 3 125.00 | 4 310.00 | 4 699.02 |
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