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Charlotte S. Nielsen Holding II, Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 43150561
Søholt Allé 5, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.34 | -10.57 | -11.01 | -9.83 |
| EBIT | -15.34 | -10.57 | -11.01 | -9.83 |
| Other financial income | 30.64 | 30.70 | 32.03 | 31.43 |
| Other financial expenses | -3.28 | -20.78 | -3.16 | |
| Net income from associates (fin.) | 1 112.76 | 238.53 | -2.87 | 73.18 |
| Pre-tax profit | 1 124.78 | 258.67 | -2.63 | 91.62 |
| Income taxes | - 555.66 | -68.03 | 174.24 | 201.71 |
| Net earnings | 569.12 | 190.63 | 171.61 | 293.33 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 985.41 | 1 869.64 | 1 514.54 | 1 409.78 |
| Investments total | 2 985.41 | 1 869.64 | 1 514.54 | 1 409.78 |
| Non-current loans receivable | 574.06 | 648.56 | 637.61 | 455.10 |
| Long term receivables total | 574.06 | 648.56 | 637.61 | 455.10 |
| Inventories total | ||||
| Current other receivables | 3 070.31 | 3 203.69 | 3 509.47 | 3 634.07 |
| Current deferred tax assets | 20.00 | 87.00 | ||
| Short term receivables total | 3 070.31 | 3 203.69 | 3 529.47 | 3 721.07 |
| Other current investments | 750.00 | 750.00 | 750.00 | |
| Cash and bank deposits | 199.10 | 643.28 | 0.48 | 0.49 |
| Cash and cash equivalents | 199.10 | 1 393.28 | 750.48 | 750.49 |
| Balance sheet total (assets) | 6 828.88 | 7 115.17 | 6 432.10 | 6 336.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |||
| Retained earnings | 5 392.42 | 5 461.54 | 5 652.17 | 5 823.78 |
| Profit of the financial year | 569.12 | 190.63 | 171.61 | 293.33 |
| Shareholders equity total | 6 001.54 | 6 192.17 | 5 863.78 | 6 157.11 |
| Provisions | 445.85 | 509.24 | 335.00 | 133.33 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.45 | 0.45 | ||
| Current owed to participating | 28.76 | 219.79 | 33.74 | |
| Short-term deferred tax liabilities | 372.28 | 376.92 | 4.66 | 4.62 |
| Other non-interest bearing current liabilities | 8.76 | 7.63 | 8.88 | 7.63 |
| Current liabilities total | 381.49 | 413.76 | 233.32 | 45.99 |
| Balance sheet total (liabilities) | 6 828.88 | 7 115.17 | 6 432.10 | 6 336.43 |
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