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M.Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42261572
Højbjergvej 12, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.22 | -6.25 | -15.02 | -6.88 |
| EBIT | -7.22 | -6.25 | -15.02 | -6.88 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.01 | |||
| Pre-tax profit | -7.22 | -6.25 | -15.02 | -6.88 |
| Net earnings | -7.22 | -6.25 | -15.02 | -6.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.00 | 10.00 | 130.00 | ||
| Investments total | 10.00 | 10.00 | 130.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.12 | 123.39 | |||
| Current other receivables | 37.78 | 37.78 | 37.78 | ||
| Short term receivables total | 37.78 | 37.78 | 52.90 | 123.39 | |
| Cash and bank deposits | 0.11 | 0.93 | |||
| Cash and cash equivalents | 0.11 | 0.93 | |||
| Balance sheet total (assets) | 37.78 | 37.78 | 62.90 | 133.50 | 130.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.22 | -13.47 | -13.47 | -28.49 | |
| Profit of the financial year | -7.22 | -6.25 | -15.02 | -6.88 | |
| Shareholders equity total | 32.78 | 26.53 | 26.53 | 11.51 | 4.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.25 | 21.25 | 21.25 | 126.30 | |
| Current owed to group member | 85.63 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 15.12 | 15.12 | |
| Current liabilities total | 5.00 | 11.25 | 36.37 | 121.99 | 126.30 |
| Balance sheet total (liabilities) | 37.78 | 37.78 | 62.90 | 133.50 | 130.93 |
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