CHRISTIAN NIELSENS FOND — Credit Rating and Financial Key Figures
CVR number: 26324017
Strandvejen 895, 2930 Klampenborg
info@christiannielsensfond.dk
tel: 70102107
www.christiannielsensfond.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.34 | 0.37 | 0.43 | 448.37 | 487.03 |
| Other operating income | 1.51 | 3.58 | |||
| Costs of manufacturing | - 170.87 | - 197.56 | |||
| Gross profit | 0.20 | 0.20 | 0.24 | 277.50 | 289.48 |
| Costs of management | - 187.72 | - 215.52 | |||
| Costs of distribution | -40.59 | -41.35 | |||
| EBIT | 0.03 | 0.01 | 0.04 | 50.70 | 36.18 |
| Other financial income | 107.73 | 138.47 | |||
| Other financial expenses | -7.35 | -12.81 | |||
| Pre-tax profit | 0.08 | 0.12 | -0.07 | 151.08 | 161.84 |
| Income taxes | -32.49 | -25.75 | |||
| Net earnings | 0.08 | 0.12 | -0.07 | 118.59 | 136.08 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 11.54 | 13.53 | |||
| Goodwill | 3.04 | 2.15 | |||
| Intangible assets total | 14.57 | 15.68 | |||
| Land and waters | 132.39 | 226.16 | |||
| Buildings | 136.37 | 135.41 | |||
| Machinery and equipment | 67.36 | 40.05 | |||
| Advance payments and construction in progress | 98.97 | 100.75 | |||
| Tangible assets total | 435.10 | 502.37 | |||
| Investments total | 1.13 | 1.25 | 1.21 | ||
| Non-current loans receivable | 428.62 | 511.08 | |||
| Long term receivables total | 428.62 | 511.08 | |||
| Semifinished products | 16.64 | 16.81 | |||
| Raw materials and consumables | 8.49 | 6.46 | |||
| Finished products/goods | 9.57 | 8.75 | |||
| Inventories total | 34.70 | 32.02 | |||
| Current trade debtors | 86.22 | 87.89 | |||
| Prepayments and accrued income | 1.61 | 1.67 | |||
| Current other receivables | 15.85 | 8.03 | |||
| Current deferred tax assets | 6.21 | ||||
| Short term receivables total | 103.67 | 103.79 | |||
| Other current investments | 244.69 | 224.82 | |||
| Cash and bank deposits | 74.93 | 44.33 | |||
| Cash and cash equivalents | 319.62 | 269.16 | |||
| Balance sheet total (assets) | 1.13 | 1.25 | 1.21 | 1 336.27 | 1 434.10 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.04 | 1.16 | 1.08 | 100.00 | 100.00 |
| Other reserves | 9.00 | 10.55 | |||
| Retained earnings | -0.08 | -0.12 | 0.07 | 966.55 | 1 078.93 |
| Profit of the financial year | 0.08 | 0.12 | -0.07 | 118.59 | 136.08 |
| Shareholders equity total | 1.04 | 1.16 | 1.08 | 1 194.14 | 1 325.57 |
| Provisions | 5.73 | 15.31 | |||
| Non-current liabilities total | |||||
| Current bonds | 53.46 | 56.14 | |||
| Current loans from credit institutions | 24.00 | ||||
| Current trade creditors | 33.04 | 22.73 | |||
| Short-term deferred tax liabilities | 10.39 | ||||
| Accruals and deferred income | 15.52 | 14.35 | |||
| Current liabilities total | 136.40 | 93.22 | |||
| Balance sheet total (liabilities) | 1.04 | 1.16 | 1.08 | 1 336.27 | 1 434.10 |
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