LANDINSPEKTØR PER CHRISTIAN NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26438969
Nytoft 1 A, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.82 | -49.54 | - 151.23 | - 140.53 | - 157.72 |
| Employee benefit expenses | -50.00 | -50.00 | -50.00 | -50.00 | -75.00 |
| EBIT | - 111.82 | -99.54 | - 201.23 | - 190.53 | - 232.72 |
| Other financial income | 2 286.57 | 4 218.12 | 806.40 | 3 319.82 | 3 588.88 |
| Other financial expenses | -16.43 | -70.16 | -3 157.32 | -58.75 | -83.81 |
| Pre-tax profit | 2 158.32 | 4 048.43 | -2 552.15 | 3 070.54 | 3 272.35 |
| Income taxes | - 474.91 | - 891.38 | - 113.85 | - 718.01 | |
| Net earnings | 1 683.40 | 3 157.05 | -2 552.15 | 2 956.69 | 2 554.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 18 104.82 | ||||
| Long term receivables total | 18 104.82 | ||||
| Inventories total | |||||
| Current other receivables | 9.60 | 11.76 | 15.71 | 18.77 | 22.99 |
| Current deferred tax assets | 248.06 | 260.39 | 129.02 | ||
| Short term receivables total | 9.60 | 11.76 | 263.77 | 279.16 | 152.01 |
| Other current investments | 21 538.08 | 18 383.10 | 21 169.65 | 23 586.82 | |
| Cash and bank deposits | 377.22 | 80.25 | 194.91 | 119.89 | 316.27 |
| Cash and cash equivalents | 377.22 | 21 618.32 | 18 578.01 | 21 289.55 | 23 903.09 |
| Balance sheet total (assets) | 18 491.64 | 21 630.08 | 18 841.77 | 21 568.71 | 24 055.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 3 145.00 | 3 145.00 | 3 145.00 | 3 145.00 | |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 12 756.21 | 14 325.21 | 17 364.46 | 14 690.31 | 20 657.00 |
| Profit of the financial year | 1 683.40 | 3 157.05 | -2 552.15 | 2 956.69 | 2 554.34 |
| Shareholders equity total | 17 822.61 | 20 866.66 | 18 200.11 | 21 039.00 | 23 471.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.55 | 18.55 | |||
| Current owed to participating | 623.00 | 705.49 | 625.16 | 511.16 | 565.22 |
| Short-term deferred tax liabilities | 30.53 | 41.93 | |||
| Other non-interest bearing current liabilities | 15.50 | 16.00 | 16.50 | ||
| Current liabilities total | 669.03 | 763.42 | 641.66 | 529.71 | 583.77 |
| Balance sheet total (liabilities) | 18 491.64 | 21 630.08 | 18 841.77 | 21 568.71 | 24 055.11 |
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