KIRSTEN NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28515340
Kløverhøj 24, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | -9.00 | -11.00 | -11.00 | -15.00 |
| Gross profit | -11.00 | -9.00 | -11.00 | -11.00 | -15.00 |
| EBIT | -11.00 | -9.00 | -11.00 | -11.00 | -15.00 |
| Other financial income | 431.00 | 129.00 | 109.00 | 222.00 | 62.67 |
| Other financial expenses | -12.00 | - 374.00 | -29.00 | -17.00 | -14.37 |
| Pre-tax profit | 408.00 | - 254.00 | 69.00 | 194.00 | 33.30 |
| Income taxes | -90.00 | 56.00 | -25.00 | -32.00 | -7.33 |
| Net earnings | 318.00 | - 198.00 | 44.00 | 162.00 | 25.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 84.00 | 90.00 | 50.00 | 13.12 | |
| Short term receivables total | 4.00 | 84.00 | 90.00 | 50.00 | 13.12 |
| Other current investments | 2 621.00 | 2 058.00 | 2 004.00 | 1 870.00 | 0.00 |
| Cash and bank deposits | 1.00 | 82.00 | 9.00 | 23.00 | 1 948.28 |
| Cash and cash equivalents | 2 622.00 | 2 140.00 | 2 013.00 | 1 893.00 | 1 948.28 |
| Balance sheet total (assets) | 2 626.00 | 2 224.00 | 2 103.00 | 1 943.00 | 1 961.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 164.00 | 59.00 | 274.00 | 63.30 |
| Other reserves | - 274.00 | ||||
| Retained earnings | 1 964.00 | 2 118.00 | 1 862.00 | 1 632.00 | 1 730.37 |
| Profit of the financial year | 318.00 | - 198.00 | 44.00 | 162.00 | 25.97 |
| Shareholders equity total | 2 520.00 | 2 209.00 | 2 090.00 | 1 919.00 | 1 944.65 |
| Non-current deferred tax liabilities | 90.00 | ||||
| Non-current liabilities total | 90.00 | ||||
| Current trade creditors | 12.00 | 11.00 | 9.00 | 10.00 | 12.50 |
| Current owed to participating | 4.00 | 4.00 | 14.00 | 4.25 | |
| Other non-interest bearing current liabilities | 4.00 | ||||
| Liabilities of non-current assets for sale | 4.00 | ||||
| Current liabilities total | 16.00 | 15.00 | 17.00 | 24.00 | 16.75 |
| Balance sheet total (liabilities) | 2 626.00 | 2 224.00 | 2 107.00 | 1 943.00 | 1 961.40 |
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