SØREN ULRICH NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29816697
Søndergade 44, 9240 Nibe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.25 | -1.25 | -1.25 | -1.29 |
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.29 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.29 |
| Other financial income | 1.23 | 1.28 | 1.33 | 1.39 | |
| Other financial expenses | -4.20 | -3.69 | -4.40 | -4.51 | -4.66 |
| Reduction non-current investment assets | - 126.03 | ||||
| Income from other inv. held as non-curr. assets | 5.80 | ||||
| Pre-tax profit | -5.45 | 2.09 | -4.37 | -4.43 | - 130.59 |
| Net earnings | -5.45 | 2.09 | -4.37 | -4.43 | - 130.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Investments total | 32.00 | 32.00 | 65.31 | 66.64 | 37.00 |
| Non-current loans receivable | 125.00 | 100.00 | 100.00 | 100.00 | 5.00 |
| Non-current other receivables | 32.03 | ||||
| Long term receivables total | 125.00 | 132.03 | 100.00 | 100.00 | 5.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 157.00 | 164.03 | 165.31 | 166.64 | 42.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 179.60 | - 185.05 | - 182.96 | - 187.33 | - 191.77 |
| Profit of the financial year | -5.45 | 2.09 | -4.37 | -4.43 | - 130.59 |
| Shareholders equity total | -60.05 | -57.96 | -62.33 | -66.77 | - 197.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 77.30 | 80.11 | 82.97 | 85.96 | |
| Other non-interest bearing current liabilities | 214.55 | 142.19 | 145.04 | 147.94 | 150.90 |
| Current liabilities total | 217.05 | 221.99 | 227.64 | 233.41 | 239.36 |
| Balance sheet total (liabilities) | 157.00 | 164.03 | 165.31 | 166.64 | 42.00 |
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