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Daniel Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44353938
Østergade 15, 6690 Gørding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 65.78 | 355.42 | 343.86 |
| Other operating expenses | -14.46 | ||
| Total depreciation | -47.79 | - 239.47 | - 240.29 |
| EBIT | 17.98 | 115.95 | 89.11 |
| Other financial expenses | -20.33 | -49.13 | -43.33 |
| Income from other inv. held as non-curr. assets | 40.67 | 115.10 | |
| Net income from associates (fin.) | 351.95 | 452.82 | |
| Pre-tax profit | -2.35 | 459.43 | 613.70 |
| Income taxes | -1.02 | -24.09 | -36.20 |
| Net earnings | -3.37 | 435.34 | 577.51 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1 017.21 | 1 104.09 | 498.74 |
| Tangible assets total | 1 017.21 | 1 104.09 | 498.74 |
| Holdings in group member companies | 40.00 | 391.95 | 844.77 |
| Investments total | 40.00 | 391.95 | 844.77 |
| Non-current loans receivable | 2 271.08 | 2 271.08 | 2 271.08 |
| Long term receivables total | 2 271.08 | 2 271.08 | 2 271.08 |
| Inventories total | |||
| Current amounts owed by group member comp. | 305.47 | ||
| Current other receivables | 78.00 | 61.66 | |
| Current deferred tax assets | 125.00 | 182.57 | |
| Short term receivables total | 78.00 | 125.00 | 549.70 |
| Cash and bank deposits | 65.54 | 54.97 | |
| Cash and cash equivalents | 65.54 | 54.97 | |
| Balance sheet total (assets) | 3 406.29 | 3 957.66 | 4 219.27 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.67 | 135.00 | 158.80 |
| Other reserves | 351.95 | 804.77 | |
| Retained earnings | 2 150.76 | 1 660.44 | 1 484.16 |
| Profit of the financial year | -3.37 | 435.34 | 577.51 |
| Shareholders equity total | 2 228.06 | 2 622.73 | 3 065.24 |
| Provisions | 0.91 | 25.00 | 43.00 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 1 125.33 | 956.50 | 939.84 |
| Current owed to group member | 300.68 | ||
| Other non-interest bearing current liabilities | 45.74 | 46.49 | 164.94 |
| Current liabilities total | 1 177.32 | 1 309.93 | 1 111.03 |
| Balance sheet total (liabilities) | 3 406.29 | 3 957.66 | 4 219.27 |
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