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 (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -2 369.00 | -4 441.00 |
| EBIT | -2 369.00 | -4 441.00 |
| Other financial income | 68 170.00 | 86 020.00 |
| Other financial expenses | -1 748.00 | -4 995.00 |
| Net income from associates (fin.) | 68 848.00 | 62 993.00 |
| Pre-tax profit | 132 901.00 | 139 577.00 |
| Income taxes | -14 311.00 | -3 493.00 |
| Net earnings | 118 590.00 | 136 084.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 749 925.00 | 802 026.00 |
| Investments total | 749 925.00 | 802 026.00 |
| Non-current loans receivable | 428 619.00 | 511 082.00 |
| Long term receivables total | 428 619.00 | 511 082.00 |
| Inventories total | ||
| Current other receivables | 1 033.00 | 642.00 |
| Current deferred tax assets | 5 265.00 | |
| Short term receivables total | 1 033.00 | 5 907.00 |
| Cash and bank deposits | 23 241.00 | 6 913.00 |
| Cash and cash equivalents | 23 241.00 | 6 913.00 |
| Balance sheet total (assets) | 1 202 818.00 | 1 325 928.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100 000.00 | 100 000.00 |
| Other reserves | 1 080 086.00 | 1 214 716.00 |
| Retained earnings | - 104 535.00 | - 125 233.00 |
| Profit of the financial year | 118 590.00 | 136 084.00 |
| Shareholders equity total | 1 194 141.00 | 1 325 567.00 |
| Non-current liabilities total | ||
| Current bonds | 387.00 | 278.00 |
| Current owed to group member | 7.00 | 83.00 |
| Short-term deferred tax liabilities | 8 283.00 | |
| Current liabilities total | 8 677.00 | 361.00 |
| Balance sheet total (liabilities) | 1 202 818.00 | 1 325 928.00 |
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