VAGN NIELSEN HOLDING ApS
CVR number: 26915619
Siriusvej 31, 8700 Horsens
vni8700@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.70 | -13.17 | -15.85 | -12.00 | -10.93 |
| Gross profit | -12.70 | -13.17 | -15.85 | -12.00 | -10.93 |
| EBIT | -12.70 | -13.17 | -15.85 | -12.00 | -10.93 |
| Other financial income | 122.17 | 34.28 | 52.33 | 0.01 | 29.15 |
| Other financial expenses | -0.17 | -43.94 | -38.55 | - 103.35 | |
| Pre-tax profit | 109.30 | -22.84 | -2.06 | - 115.34 | 18.22 |
| Income taxes | -24.02 | 4.95 | 0.45 | 25.38 | -14.57 |
| Net earnings | 85.28 | -17.89 | -1.61 | -89.96 | 3.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.94 | 16.91 | 30.78 | 30.89 | |
| Short term receivables total | 7.94 | 16.91 | 30.78 | 30.89 | |
| Other current investments | 1 546.24 | 1 573.48 | 1 282.71 | ||
| Cash and bank deposits | 383.93 | 212.77 | 1 662.67 | 161.74 | 1 330.18 |
| Cash and cash equivalents | 1 930.17 | 1 786.25 | 1 662.67 | 1 444.45 | 1 330.18 |
| Balance sheet total (assets) | 1 930.17 | 1 794.20 | 1 679.59 | 1 475.23 | 1 361.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 596.81 | 1 569.09 | 1 436.80 | 1 317.39 | 1 105.43 |
| Profit of the financial year | 85.28 | -17.89 | -1.61 | -89.96 | 3.65 |
| Shareholders equity total | 1 917.69 | 1 789.20 | 1 674.59 | 1 470.23 | 1 356.07 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.48 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 12.48 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 930.17 | 1 794.20 | 1 679.59 | 1 475.23 | 1 361.07 |
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