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HENRIK SKOV NIELSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 19347974
Gammel Skolevej 19, Tågerod 5462 Morud
tel: 20787683
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.16 | -43.64 | -20.73 | -16.06 | -36.49 |
| Employee benefit expenses | - 291.63 | ||||
| EBIT | -59.16 | -43.64 | -20.73 | -16.06 | - 328.12 |
| Other financial income | 391.46 | 18.79 | 0.50 | 2.34 | 436.25 |
| Other financial expenses | -15.08 | -1 272.10 | -2.36 | -0.94 | -67.66 |
| Pre-tax profit | 317.22 | -1 296.94 | -22.60 | -14.66 | 40.48 |
| Income taxes | -72.01 | ||||
| Net earnings | 245.21 | -1 296.94 | -22.60 | -14.66 | 40.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.18 | ||||
| Current deferred tax assets | 124.13 | 65.00 | 6.41 | ||
| Short term receivables total | 124.13 | 65.00 | 29.59 | ||
| Other current investments | 3 809.21 | ||||
| Cash and bank deposits | 315.01 | 2 745.29 | 2 614.07 | 2 123.24 | 1 916.75 |
| Cash and cash equivalents | 4 124.22 | 2 745.29 | 2 614.07 | 2 123.24 | 1 916.75 |
| Balance sheet total (assets) | 4 124.22 | 2 869.42 | 2 679.07 | 2 123.24 | 1 946.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 533.50 | 79.40 |
| Other reserves | - 466.00 | ||||
| Retained earnings | 3 362.06 | 3 548.37 | 2 190.42 | 1 634.32 | 1 540.26 |
| Profit of the financial year | 245.21 | -1 296.94 | -22.60 | -14.66 | 40.48 |
| Shareholders equity total | 3 864.47 | 2 510.32 | 2 428.82 | 1 887.16 | 1 860.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 16.32 |
| Current owed to participating | 213.07 | 247.13 | 235.24 | 220.34 | 34.35 |
| Short-term deferred tax liabilities | 31.68 | ||||
| Other non-interest bearing current liabilities | 96.96 | 0.74 | 35.54 | ||
| Current liabilities total | 259.75 | 359.10 | 250.24 | 236.08 | 86.20 |
| Balance sheet total (liabilities) | 4 124.22 | 2 869.42 | 2 679.07 | 2 123.24 | 1 946.34 |
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