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NIELS HANSEN HOLDING, GREVE ApS — Credit Rating and Financial Key Figures
CVR number: 27931669
Nøddehaven 24, 2680 Solrød Strand
susanne@klingenberg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.54 | -7.56 | -17.41 | 17.75 | - 135.61 |
| Total depreciation | -5.28 | -7.04 | |||
| EBIT | -8.54 | -7.56 | -17.41 | 12.47 | - 142.65 |
| Other financial income | 229.76 | 3.37 | 185.10 | 84.18 | |
| Other financial expenses | -3.40 | -0.67 | -0.24 | -4.21 | |
| Net income from associates (fin.) | 137.50 | 10 116.62 | |||
| Pre-tax profit | 128.96 | 10 335.42 | -14.71 | 197.33 | -62.68 |
| Income taxes | -33.97 | -0.36 | -39.83 | -25.78 | |
| Net earnings | 128.96 | 10 301.45 | -15.07 | 157.50 | -88.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 914.47 | 5 762.51 | |||
| Tangible assets total | 914.47 | 5 762.51 | |||
| Holdings in group member companies | 45.67 | 45.67 | |||
| Participating interests | 88.88 | ||||
| Investments total | 88.88 | 45.67 | 45.67 | ||
| Non-current other receivables | 10 315.39 | 7 297.72 | 6 674.42 | 5.75 | |
| Long term receivables total | 10 315.39 | 7 297.72 | 6 674.42 | 5.75 | |
| Inventories total | |||||
| Current trade debtors | 7.00 | 6.44 | |||
| Current amounts owed by group member comp. | 395.04 | 213.26 | |||
| Current owed by particip. interest comp. | 87.41 | ||||
| Current other receivables | 4.88 | 61.41 | 11.41 | 11.41 | 11.41 |
| Current deferred tax assets | 4.06 | ||||
| Short term receivables total | 92.29 | 61.41 | 11.41 | 413.46 | 235.17 |
| Other current investments | 21.92 | 2 492.27 | 1 280.96 | 1 980.10 | |
| Cash and bank deposits | 25.55 | 30.93 | 229.57 | 788.97 | 1 639.02 |
| Cash and cash equivalents | 25.55 | 52.85 | 2 721.83 | 2 069.93 | 3 619.12 |
| Balance sheet total (assets) | 206.71 | 10 429.64 | 10 030.96 | 10 117.94 | 9 668.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 463.00 | 117.80 | 500.00 | 135.00 | |
| Other reserves | - 113.00 | ||||
| Retained earnings | -52.35 | - 386.39 | 9 797.26 | 9 282.19 | 9 304.69 |
| Profit of the financial year | 128.96 | 10 301.45 | -15.07 | 157.50 | -88.47 |
| Shareholders equity total | 201.61 | 10 390.06 | 10 024.99 | 10 064.70 | 9 476.23 |
| Non-current deferred tax liabilities | 33.61 | 35.07 | 15.81 | ||
| Non-current liabilities total | 33.61 | 35.07 | 15.81 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.21 | 168.21 |
| Current owed to participating | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other non-interest bearing current liabilities | 0.87 | 0.87 | 7.87 | 7.87 | |
| Current liabilities total | 5.10 | 5.97 | 5.97 | 18.18 | 176.18 |
| Balance sheet total (liabilities) | 206.71 | 10 429.64 | 10 030.96 | 10 117.94 | 9 668.22 |
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