NIELS SØLLING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36033053
Fasanvænget 292, Ullerød 2980 Kokkedal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -9.00 | -11.70 | -10.47 | -10.47 |
| EBIT | -9.00 | -9.00 | -11.70 | -10.47 | -10.47 |
| Other financial income | 13.00 | 76.65 | 95.14 | 103.70 | |
| Other financial expenses | -1.00 | -2.11 | -0.41 | -1.43 | |
| Net income from associates (fin.) | 300.00 | 500.00 | 500.00 | 700.00 | 200.00 |
| Pre-tax profit | 291.00 | 503.00 | 562.83 | 784.25 | 291.80 |
| Income taxes | -4.47 | -18.61 | -20.50 | ||
| Net earnings | 291.00 | 503.00 | 558.37 | 765.64 | 271.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Investments total | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 393.00 | 1 163.80 | 1 258.94 | 1 362.65 | |
| Short term receivables total | 393.00 | 1 163.80 | 1 258.94 | 1 362.65 | |
| Cash and bank deposits | 431.00 | 427.00 | 108.22 | 675.06 | 722.54 |
| Cash and cash equivalents | 431.00 | 427.00 | 108.22 | 675.06 | 722.54 |
| Balance sheet total (assets) | 1 131.00 | 1 520.00 | 1 972.02 | 2 634.00 | 2 785.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 672.00 | 848.00 | 1 233.53 | 1 669.90 | 2 300.54 |
| Profit of the financial year | 291.00 | 503.00 | 558.37 | 765.64 | 271.29 |
| Shareholders equity total | 1 126.00 | 1 515.00 | 1 959.70 | 2 607.54 | 2 756.83 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.47 | 18.61 | 20.50 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 7.85 | 7.85 | 7.85 |
| Current liabilities total | 5.00 | 5.00 | 12.32 | 26.46 | 28.35 |
| Balance sheet total (liabilities) | 1 131.00 | 1 520.00 | 1 972.02 | 2 634.00 | 2 785.19 |
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