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Niels Lodal Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40845879
Kildebakken 1, 4700 Næstved
niels@el-lodal.dk
tel: 40850058
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-1.27-6.31-4.79-4.94-4.94
Gross profit-1.27-6.31-4.79-4.94-4.94
EBIT-1.27-6.31-4.79-4.94-4.94
Other financial income43.2426.9844.5046.1947.86
Other financial expenses-21.67-3.15-21.53-33.50-13.95
Net income from associates (fin.)476.061 157.07423.50441.04417.75
Pre-tax profit496.371 174.59441.68448.79446.72
Income taxes-4.80-4.05-4.20-2.86-6.49
Net earnings491.571 170.54437.48445.93440.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies924.081 168.211 157.79912.741 093.17
Participating interests109.54223.39372.31766.531 003.86
Investments total1 033.621 391.611 530.111 679.272 097.03
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 070.441 092.191 136.691 174.751 222.61
Current other receivables0.36
Current deferred tax assets108.04266.24257.0739.78117.94
Short term receivables total1 178.481 358.801 393.761 214.531 340.55
Cash and bank deposits768.58908.981 145.141 079.20
Cash and cash equivalents768.58908.981 145.141 079.20
Balance sheet total (assets)2 212.103 518.983 832.844 038.944 516.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased56.5057.2058.9061.0067.50
Other reserves160.12981.73
Retained earnings1 389.581 823.942 775.463 312.062 708.76
Profit of the financial year491.571 170.54437.48445.93440.23
Shareholders equity total1 977.643 091.683 471.963 858.994 238.22
Non-current deferred tax liabilities16.6732.45
Non-current liabilities total16.6732.45
Current loans from credit institutions0.02
Current owed to group member95.12176.29149.87117.96187.65
Short-term deferred tax liabilities138.08247.32179.62
Other non-interest bearing current liabilities1.253.7031.4045.3158.46
Current liabilities total234.46427.30360.88163.27246.11
Balance sheet total (liabilities)2 212.103 518.983 832.844 038.944 516.78
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