C Nilsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40386963
Vridsløsevej 41, Vridsløse 4700 Næstved
clausnilssonmail@gmail.com
tel: 21757504
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -2.50 | -5.00 | -3.13 | -3.13 |
| EBIT | -10.00 | -2.50 | -5.00 | -3.13 | -3.13 |
| Other financial expenses | -6.75 | -0.21 | -1.07 | ||
| Net income from associates (fin.) | -0.00 | ||||
| Pre-tax profit | -10.00 | -2.50 | -11.75 | -3.33 | -4.20 |
| Income taxes | 2.20 | 0.55 | 1.10 | 0.69 | 0.69 |
| Net earnings | -7.80 | -1.95 | -10.65 | -2.64 | -3.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.13 | 11.13 | 7.98 | 4.86 | |
| Current other receivables | -26.13 | 2.20 | |||
| Current deferred tax assets | 26.13 | 0.55 | 3.65 | 7.34 | 5.03 |
| Short term receivables total | 26.13 | 2.75 | 14.78 | 15.33 | 9.89 |
| Balance sheet total (assets) | 26.13 | 2.75 | 54.78 | 55.33 | 49.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.80 | -9.75 | -20.40 | -23.04 | |
| Profit of the financial year | -7.80 | -1.95 | -10.65 | -2.64 | -3.51 |
| Shareholders equity total | -7.80 | -9.75 | 19.60 | 16.96 | 13.45 |
| Non-current deferred tax liabilities | 23.93 | ||||
| Non-current liabilities total | 23.93 | ||||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 0.00 | ||||
| Current owed to group member | 10.00 | ||||
| Short-term deferred tax liabilities | 23.93 | ||||
| Other non-interest bearing current liabilities | 2.50 | 35.19 | 38.37 | 36.44 | |
| Current liabilities total | 33.93 | 12.50 | 35.19 | 38.37 | 36.44 |
| Balance sheet total (liabilities) | 50.07 | 2.75 | 54.78 | 55.33 | 49.89 |
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