Anders V. Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41551054
Svendsgade 19, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -2.04 | -3.35 | 0.01 | -1.19 |
EBIT | -2.04 | -3.35 | 0.01 | -1.19 |
Other financial income | 0.09 | 0.02 | ||
Other financial expenses | -0.81 | -0.00 | -1.58 | |
Net income from associates (fin.) | -53.37 | 904.92 | 329.96 | 774.66 |
Pre-tax profit | -55.41 | 900.75 | 330.05 | 771.91 |
Income taxes | 0.45 | 0.74 | -0.01 | 0.26 |
Net earnings | -54.96 | 901.50 | 330.04 | 772.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 106.63 | 1 051.55 | 1 256.50 | 1 675.82 |
Investments total | 106.63 | 1 051.55 | 1 256.50 | 1 675.82 |
Deferred tax assets | 19.27 | |||
Long term receivables total | 19.27 | |||
Inventories total | ||||
Current amounts owed by group member comp. | 442.35 | 433.92 | 502.32 | 765.44 |
Short term receivables total | 442.35 | 433.92 | 502.32 | 765.44 |
Cash and bank deposits | 0.80 | 31.62 | 0.45 | |
Cash and cash equivalents | 0.80 | 31.62 | 0.45 | |
Balance sheet total (assets) | 568.24 | 1 486.27 | 1 790.44 | 2 441.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 160.00 | 160.00 | 160.00 | 160.00 |
Shares repurchased | 117.80 | 122.00 | 135.00 | |
Other reserves | -53.37 | 726.55 | 701.16 | 962.68 |
Retained earnings | 53.37 | - 899.31 | -94.42 | - 160.91 |
Profit of the financial year | -54.96 | 901.50 | 330.04 | 772.17 |
Shareholders equity total | 105.04 | 1 006.53 | 1 218.78 | 1 868.94 |
Non-current owed to group member | 444.38 | 416.39 | 410.75 | 199.81 |
Non-current liabilities total | 444.38 | 416.39 | 410.75 | 199.81 |
Current owed to group member | 157.33 | 208.86 | ||
Short-term deferred tax liabilities | 18.82 | 63.35 | 3.58 | 164.10 |
Current liabilities total | 18.82 | 63.35 | 160.91 | 372.95 |
Balance sheet total (liabilities) | 568.24 | 1 486.27 | 1 790.44 | 2 441.71 |
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