NIELS STRØYER CHRISTOPHERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35391045
Strandboulevarden 21, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.45 | -7.00 | -14.54 | -12.54 | -15.00 |
| EBIT | -7.45 | -7.00 | -14.54 | -12.54 | -15.00 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.13 | -0.00 | -0.03 | -0.10 | -5.16 |
| Net income from associates (fin.) | 377.00 | 451.00 | 407.46 | 320.00 | |
| Pre-tax profit | 369.42 | -7.00 | 436.43 | 394.85 | 299.84 |
| Income taxes | 1.64 | 1.57 | -3.21 | -24.22 | |
| Net earnings | 371.06 | -5.43 | 433.22 | 394.85 | 275.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 890.00 | 890.00 | 890.00 | 890.00 | 890.00 |
| Investments total | 890.00 | 890.00 | 890.00 | 890.00 | 890.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 282.24 | 14.83 | 6.23 | 0.03 | |
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.03 | |
| Current deferred tax assets | 3.64 | 878.72 | 688.52 | 526.05 | 293.66 |
| Short term receivables total | 285.88 | 893.55 | 694.75 | 526.08 | 293.69 |
| Cash and bank deposits | 0.00 | 0.18 | 10.35 | 10.21 | 8.85 |
| Cash and cash equivalents | 0.00 | 0.18 | 10.35 | 10.21 | 8.85 |
| Balance sheet total (assets) | 1 175.88 | 1 783.73 | 1 595.10 | 1 426.29 | 1 192.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 407.46 | 320.00 | 348.99 | ||
| Retained earnings | 450.18 | 821.24 | -42.66 | 70.56 | 116.42 |
| Profit of the financial year | 371.06 | -5.43 | 433.22 | 394.85 | 275.62 |
| Shareholders equity total | 901.24 | 895.80 | 878.02 | 865.40 | 821.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 13.43 | 18.25 | 19.50 | 22.00 |
| Current owed to group member | 5.02 | 50.87 | |||
| Short-term deferred tax liabilities | 869.51 | 693.85 | 531.38 | 293.66 | |
| Other non-interest bearing current liabilities | 268.40 | 4.99 | 4.99 | 4.99 | 4.99 |
| Current liabilities total | 274.65 | 887.93 | 717.08 | 560.89 | 371.51 |
| Balance sheet total (liabilities) | 1 175.88 | 1 783.73 | 1 595.10 | 1 426.29 | 1 192.54 |
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