Charlotte S. Nielsen Holding II, Silkeborg ApS — Credit Rating and Financial Key Figures

CVR number: 43150561
Søholt Allé 5, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-15.34-10.57
EBIT-15.34-10.57
Other financial income30.6430.70
Other financial expenses-3.28
Net income from associates (fin.)1 112.76238.53
Pre-tax profit1 124.78258.67
Income taxes- 555.66-68.03
Net earnings569.12190.63

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests2 985.411 869.64
Investments total2 985.411 869.64
Non-current loans receivable574.06648.56
Long term receivables total574.06648.56
Inventories total
Current other receivables3 070.313 203.69
Short term receivables total3 070.313 203.69
Other current investments750.00
Cash and bank deposits199.10643.28
Cash and cash equivalents199.101 393.28
Balance sheet total (assets)6 828.887 115.17

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased500.00
Retained earnings5 392.425 461.54
Profit of the financial year569.12190.63
Shareholders equity total6 001.546 192.17
Provisions445.85509.24
Non-current liabilities total
Current loans from credit institutions0.450.45
Short-term deferred tax liabilities372.28376.92
Other non-interest bearing current liabilities8.7636.38
Current liabilities total381.49413.76
Balance sheet total (liabilities)6 828.887 115.17
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