ANNETTE OG HANS NIELSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 75079613
Rolighedsvej 47, 9382 Tylstrup
mail@hans-nielsen.dk
tel: 98261606
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -11.71 | -11.72 | -12.73 | -11.14 | -13.33 |
EBIT | -11.71 | -11.72 | -12.73 | -11.14 | -13.33 |
Other financial income | 637.19 | 51.55 | 223.52 | 238.31 | 40.36 |
Other financial expenses | -45.31 | - 275.75 | -46.72 | -49.80 | - 332.51 |
Pre-tax profit | 580.17 | - 235.92 | 164.07 | 177.37 | - 305.48 |
Income taxes | - 127.42 | 51.89 | -37.08 | -39.04 | 67.27 |
Net earnings | 452.75 | - 184.03 | 126.99 | 138.33 | - 238.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 1 864.10 | 1 439.75 | 1 569.52 | 1 823.64 | 1 534.29 |
Long term receivables total | 1 864.10 | 1 439.75 | 1 569.52 | 1 823.64 | 1 534.29 |
Inventories total | |||||
Current other receivables | 0.04 | ||||
Current deferred tax assets | 67.17 | 49.13 | 8.92 | 82.32 | |
Short term receivables total | 67.17 | 49.17 | 8.92 | 82.32 | |
Cash and bank deposits | 23.39 | 59.81 | 59.70 | 18.01 | 9.59 |
Cash and cash equivalents | 23.39 | 59.81 | 59.70 | 18.01 | 9.59 |
Balance sheet total (assets) | 1 887.49 | 1 566.72 | 1 678.39 | 1 850.57 | 1 626.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 56.50 | 57.20 | 58.90 | ||
Retained earnings | 134.38 | 529.92 | 286.99 | 413.98 | 552.31 |
Profit of the financial year | 452.75 | - 184.03 | 126.99 | 138.33 | - 238.21 |
Shareholders equity total | 843.62 | 603.09 | 672.88 | 752.31 | 514.10 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 121.08 | ||||
Other non-interest bearing current liabilities | 922.79 | 963.63 | 1 005.51 | 1 098.26 | 1 112.11 |
Current liabilities total | 1 043.87 | 963.63 | 1 005.51 | 1 098.26 | 1 112.11 |
Balance sheet total (liabilities) | 1 887.49 | 1 566.72 | 1 678.39 | 1 850.57 | 1 626.20 |
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