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DANSK NIELS BO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20949406
Vognmagervej 10, Snoghøj 7000 Fredericia
tel: 75945888
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit313.59268.31263.31173.64142.03
Total depreciation- 275.29- 278.65- 278.65- 171.85-67.17
EBIT38.30-10.34-15.341.7974.87
Other financial income3 672.451 818.032 426.755 697.182 533.01
Other financial expenses-55.15-5 174.07- 294.07- 479.73- 386.52
Net income from associates (fin.)228.90615.20781.301 360.38912.10
Pre-tax profit3 884.49-2 751.172 898.636 579.623 133.46
Income taxes- 804.09795.98- 524.22-1 246.22- 480.90
Net earnings3 080.40-1 955.192 374.415 333.402 652.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 859.002 580.352 301.702 129.852 062.69
Tangible assets total2 859.002 580.352 301.702 129.852 062.69
Holdings in group member companies1 234.871 850.072 631.373 986.754 888.85
Investments total1 234.871 850.072 631.373 986.754 888.85
Non-current loans receivable1 932.702 885.782 782.652 328.691 975.16
Non-current other receivables468.57233.57223.42297.2994.07
Long term receivables total2 401.273 119.353 006.062 625.982 069.23
Inventories total
Current amounts owed by group member comp.3 084.643 544.802 909.332 274.681 334.64
Current other receivables12.36488.50108.65165.45565.33
Current deferred tax assets227.90221.68
Short term receivables total3 324.914 033.303 239.662 440.131 899.97
Other current investments34 526.6133 758.2838 209.9143 417.4445 357.21
Cash and bank deposits6 714.202 092.996 258.316 969.765 789.63
Cash and cash equivalents41 240.8135 851.2744 468.2250 387.2051 146.84
Balance sheet total (assets)51 060.8647 434.3555 647.0261 569.9262 067.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve1 126.751 024.31921.88858.00858.00
Shares repurchased114.40117.80300.001 900.00
Other reserves1 336.251 238.35
Retained earnings43 497.9846 563.0144 410.2645 512.3048 043.60
Profit of the financial year3 080.40-1 955.192 374.415 333.402 652.56
Shareholders equity total47 944.5345 874.9448 131.5553 164.9554 817.51
Provisions423.50376.53329.56306.08305.63
Non-current accruals and deferred income5 143.865 143.865 143.86
Non-current liabilities total5 143.865 143.865 143.86
Current trade creditors23.5312.5015.0015.00
Current owed to group member99.678.239.80
Short-term deferred tax liabilities1 558.24172.741 318.712 547.771 576.14
Other non-interest bearing current liabilities1 034.91986.61710.84384.02199.63
Current liabilities total2 692.821 182.882 042.052 955.031 800.57
Balance sheet total (liabilities)51 060.8647 434.3555 647.0261 569.9262 067.58
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