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HUGO NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26531942
Hæsumvej 28, 9530 Støvring
tel: 98374088
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-13.00-17.22-40.66
EBIT-13.00-17.22-40.66-31.48-38.37
Other financial income45.0022.5282.29117.84132.31
Other financial expenses-22.00-46.27-49.37-48.52- 255.44
Net income from associates (fin.)5 782.001 996.76443.302 688.011 560.55
Pre-tax profit5 792.001 955.79435.562 725.841 399.05
Income taxes-4.0035.291.71-2.2534.72
Net earnings5 788.001 991.08437.282 723.591 433.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies30 390.0033 629.1834 111.3336 753.3138 190.01
Participating interests967.001 038.44999.591 045.621 081.57
Investments total31 357.0034 667.6235 110.9237 798.9339 271.57
Long term receivables total
Inventories total
Current amounts owed by group member comp.102.74235.361 165.981 172.92
Current owed by particip. interest comp.855.68889.911 071.09962.53
Prepayments and accrued income3.00
Current other receivables2 262.001 098.881 142.841 188.551 230.00
Current deferred tax assets7.35224.46169.87174.05
Short term receivables total2 265.002 064.652 492.573 595.493 539.49
Cash and bank deposits4 417.001 506.57738.96586.44159.99
Cash and cash equivalents4 417.001 506.57738.96586.44159.99
Balance sheet total (assets)38 039.0038 238.8538 342.4541 980.8642 971.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.00
Other reserves25 877.0027 873.6628 316.9632 204.9533 796.57
Retained earnings5 494.007 460.649 008.425 557.716 689.68
Profit of the financial year5 788.001 991.08437.282 723.591 433.78
Shareholders equity total37 341.0037 450.3837 887.6540 611.2542 045.03
Provisions93.9893.9893.98
Non-current deferred tax liabilities158.8195.1863.33
Non-current liabilities total158.8195.1863.33
Current trade creditors8.008.008.008.00
Current owed to group member385.00423.27
Short-term deferred tax liabilities144.0068.02164.5113.19
Other non-interest bearing current liabilities169.00195.20194.001 007.94841.51
Current liabilities total698.00694.49202.001 180.45862.70
Balance sheet total (liabilities)38 039.0038 238.8538 342.4541 980.8642 971.05
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