Niels Aakmann Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38771248
Peter Andersensvej 13, 9492 Blokhus
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.21 | -3.63 | -5.27 | -4.33 | -4.31 |
| EBIT | -4.21 | -3.63 | -5.27 | -4.33 | -4.31 |
| Other financial income | 0.30 | 0.17 | |||
| Other financial expenses | -0.07 | -3.52 | -0.75 | -0.57 | -6.44 |
| Net income from associates (fin.) | 506.17 | 23.82 | 11.71 | 91.00 | - 250.30 |
| Pre-tax profit | 501.89 | 16.67 | 5.69 | 86.41 | - 260.89 |
| Income taxes | 2.97 | 0.88 | 3.14 | ||
| Net earnings | 501.89 | 16.67 | 8.66 | 87.28 | - 257.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 355.10 | 378.92 | 390.61 | 481.61 | 231.31 |
| Investments total | 355.10 | 378.92 | 390.61 | 481.61 | 231.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.58 | 15.63 | 2.05 | ||
| Current deferred tax assets | 305.95 | 255.99 | 41.04 | 77.13 | 26.21 |
| Short term receivables total | 305.95 | 299.58 | 56.67 | 79.17 | 26.21 |
| Cash and bank deposits | 0.36 | 1.48 | |||
| Cash and cash equivalents | 0.36 | 1.48 | |||
| Balance sheet total (assets) | 661.05 | 678.50 | 447.65 | 560.79 | 259.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 355.10 | 378.92 | 300.82 | 481.61 | 169.38 |
| Retained earnings | - 510.85 | -32.79 | 61.97 | - 110.16 | 289.35 |
| Profit of the financial year | 501.89 | 16.67 | 8.66 | 87.28 | - 257.74 |
| Shareholders equity total | 346.14 | 362.81 | 411.45 | 498.73 | 240.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.02 | 0.02 | 0.02 | ||
| Current owed to group member | 7.23 | 15.43 | |||
| Short-term deferred tax liabilities | 305.18 | 248.99 | |||
| Other non-interest bearing current liabilities | 2.50 | 66.68 | 36.18 | 62.04 | 2.59 |
| Current liabilities total | 314.91 | 315.69 | 36.20 | 62.05 | 18.02 |
| Balance sheet total (liabilities) | 661.05 | 678.50 | 447.65 | 560.79 | 259.01 |
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