Dennis Nielsen Holding 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42017779
Grevenlundsvej 81, 5220 Odense SØ
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-8.00-6.00-6.05
EBIT-8.00-6.00-6.05
Other financial income8.003.008.21
Other financial expenses-8.00-12.00-48.68
Net income from associates (fin.)1 071.001 025.00515.56
Pre-tax profit1 063.001 010.00469.04
Net earnings1 063.001 010.00469.04

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Participating interests1 091.002 116.002 381.91
Investments total1 091.002 116.002 381.91
Long term receivables total
Inventories total
Current owed by particip. interest comp.508.00
Current other receivables11.00151.31
Short term receivables total508.0011.00151.31
Cash and bank deposits17.00506.00591.33
Cash and cash equivalents17.00506.00591.33
Balance sheet total (assets)1 616.002 633.003 124.54

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased118.00122.00
Other reserves1 071.002 096.002 361.91
Retained earnings-1 071.00-1 151.00- 528.37
Profit of the financial year1 063.001 010.00469.04
Shareholders equity total1 103.002 113.002 464.57
Non-current liabilities total
Current trade creditors5.005.005.00
Current owed to participating508.00515.00654.97
Current liabilities total513.00520.00659.97
Balance sheet total (liabilities)1 616.002 633.003 124.54
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