Anders V. Nielsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41551054
Svendsgade 19, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-2.04-3.350.01-1.19
EBIT-2.04-3.350.01-1.19
Other financial income0.090.02
Other financial expenses-0.81-0.00-1.58
Net income from associates (fin.)-53.37904.92329.96774.66
Pre-tax profit-55.41900.75330.05771.91
Income taxes0.450.74-0.010.26
Net earnings-54.96901.50330.04772.17

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies106.631 051.551 256.501 675.82
Investments total106.631 051.551 256.501 675.82
Deferred tax assets19.27
Long term receivables total19.27
Inventories total
Current amounts owed by group member comp.442.35433.92502.32765.44
Short term receivables total442.35433.92502.32765.44
Cash and bank deposits0.8031.620.45
Cash and cash equivalents0.8031.620.45
Balance sheet total (assets)568.241 486.271 790.442 441.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital160.00160.00160.00160.00
Shares repurchased117.80122.00135.00
Other reserves-53.37726.55701.16962.68
Retained earnings53.37- 899.31-94.42- 160.91
Profit of the financial year-54.96901.50330.04772.17
Shareholders equity total105.041 006.531 218.781 868.94
Non-current owed to group member444.38416.39410.75199.81
Non-current liabilities total444.38416.39410.75199.81
Current owed to group member157.33208.86
Short-term deferred tax liabilities18.8263.353.58164.10
Current liabilities total18.8263.35160.91372.95
Balance sheet total (liabilities)568.241 486.271 790.442 441.71
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