HENRIK SKOV NIELSEN INVEST ApS
CVR number: 19347974
Gammel Skolevej 19, Tågerod 5462 Morud
tel: 20787683
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.85 | -36.91 | -59.16 | -43.64 | -20.73 |
| EBIT | -26.85 | -36.91 | -59.16 | -43.64 | -20.73 |
| Other financial income | 1 015.81 | 391.46 | 18.79 | 0.50 | |
| Other financial expenses | -3.46 | -7.77 | -15.08 | -1 272.10 | -2.36 |
| Income from other inv. held as non-curr. assets | 2 504.80 | ||||
| Pre-tax profit | 985.51 | 2 460.11 | 317.22 | -1 296.94 | -22.60 |
| Income taxes | - 216.85 | - 541.62 | -72.01 | ||
| Net earnings | 768.66 | 1 918.49 | 245.21 | -1 296.94 | -22.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 421.97 | 5 392.69 | |||
| Long term receivables total | 3 421.97 | 5 392.69 | |||
| Inventories total | |||||
| Current deferred tax assets | 124.13 | 65.00 | |||
| Short term receivables total | 124.13 | 65.00 | |||
| Other current investments | 3 809.21 | ||||
| Cash and bank deposits | 114.19 | 15.39 | 315.01 | 2 745.29 | 2 614.07 |
| Cash and cash equivalents | 114.19 | 15.39 | 4 124.22 | 2 745.29 | 2 614.07 |
| Balance sheet total (assets) | 3 536.16 | 5 408.08 | 4 124.22 | 2 869.42 | 2 679.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 230.00 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 2 315.55 | 2 854.22 | 3 362.06 | 3 548.37 | 2 190.42 |
| Profit of the financial year | 768.66 | 1 918.49 | 245.21 | -1 296.94 | -22.60 |
| Shareholders equity total | 3 394.82 | 5 202.70 | 3 864.47 | 2 510.32 | 2 428.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.96 | 15.00 | 15.00 | 15.00 | |
| Current owed to participating | 2.56 | 213.07 | 247.13 | 235.24 | |
| Short-term deferred tax liabilities | 27.32 | 184.86 | 31.68 | ||
| Other non-interest bearing current liabilities | 114.03 | 96.96 | |||
| Current liabilities total | 141.34 | 205.38 | 259.75 | 359.10 | 250.24 |
| Balance sheet total (liabilities) | 3 536.16 | 5 408.08 | 4 124.22 | 2 869.42 | 2 679.07 |
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