Familiens nielsen holding ApS — Credit Rating and Financial Key Figures
CVR number: 38851357
Skodsborgvej 12, 9270 Klarup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -2.50 | -4.00 | -4.00 |
| EBIT | -2.50 | -2.50 | -4.00 | -4.00 |
| Other financial income | 0.04 | |||
| Other financial expenses | -0.95 | -1.49 | -2.13 | |
| Net income from associates (fin.) | 105.04 | 129.72 | 206.70 | 212.75 |
| Pre-tax profit | 102.54 | 126.27 | 201.21 | 206.66 |
| Net earnings | 102.54 | 126.27 | 201.21 | 206.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 155.04 | 179.72 | 256.70 | 269.45 |
| Investments total | 50.00 | 155.04 | 179.72 | 256.70 | 269.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.83 | 2.83 | |||
| Current amounts owed by group member comp. | 16.86 | 50.36 | |||
| Current deferred tax assets | 2.00 | 8.00 | |||
| Short term receivables total | 2.83 | 2.83 | 16.86 | 2.00 | 58.36 |
| Cash and bank deposits | 198.50 | 90.70 | |||
| Cash and cash equivalents | 198.50 | 90.70 | |||
| Balance sheet total (assets) | 52.83 | 157.87 | 196.58 | 457.20 | 418.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 114.40 | 117.80 | 121.00 | |
| Other reserves | 105.04 | 234.76 | 441.46 | 219.45 | |
| Retained earnings | - 205.04 | - 346.62 | - 544.85 | - 242.63 | |
| Profit of the financial year | 102.54 | 126.27 | 201.21 | 206.66 | |
| Shareholders equity total | 50.00 | 152.54 | 178.81 | 265.63 | 354.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | |
| Current owed to participating | 2.83 | 2.83 | 2.50 | 2.50 | |
| Current owed to group member | 184.30 | ||||
| Other non-interest bearing current liabilities | 15.27 | 2.27 | 59.02 | ||
| Current liabilities total | 2.83 | 5.33 | 17.77 | 191.57 | 64.02 |
| Balance sheet total (liabilities) | 52.83 | 157.87 | 196.58 | 457.20 | 418.51 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.