M. Nielsen Holding, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 43755226
Østervænget 41, 9200 Aalborg SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.47 | -10.64 |
| EBIT | -19.47 | -10.64 |
| Other financial income | 300.00 | 600.00 |
| Other financial expenses | -47.38 | -99.85 |
| Pre-tax profit | 233.15 | 489.50 |
| Income taxes | -33.46 | |
| Net earnings | 199.69 | 489.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 150.00 | 2 300.00 |
| Long term receivables total | 1 150.00 | 2 300.00 |
| Inventories total | ||
| Current deferred tax assets | 12.74 | 12.74 |
| Short term receivables total | 12.74 | 12.74 |
| Cash and bank deposits | 150.03 | |
| Cash and cash equivalents | 150.03 | |
| Balance sheet total (assets) | 1 312.77 | 2 312.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 199.69 | |
| Profit of the financial year | 199.69 | 489.50 |
| Shareholders equity total | 239.69 | 729.19 |
| Non-current other liabilities | 878.10 | 951.00 |
| Non-current liabilities total | 878.10 | 951.00 |
| Current loans from credit institutions | 164.89 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 75.98 | 67.65 |
| Other non-interest bearing current liabilities | 109.00 | 390.00 |
| Current liabilities total | 194.98 | 632.55 |
| Balance sheet total (liabilities) | 1 312.77 | 2 312.74 |
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