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KIM K. NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26282292
Bærhaven 17, 2500 Valby
tel: 36784574
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.00 | -9.00 | -11.00 | -12.00 | -9.13 |
| Gross profit | -9.00 | -9.00 | -11.00 | -12.00 | -9.13 |
| EBIT | -9.00 | -9.00 | -11.00 | -12.00 | -9.13 |
| Other financial income | 40.00 | 35.00 | 39.00 | 41.00 | 38.93 |
| Other financial expenses | -4.00 | -4.00 | -0.45 | ||
| Pre-tax profit | 27.00 | 22.00 | 28.00 | 29.00 | 29.36 |
| Income taxes | -6.00 | -5.00 | -6.00 | -6.00 | -6.56 |
| Net earnings | 21.00 | 17.00 | 22.00 | 23.00 | 22.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | - 916.00 | - 953.00 | - 990.70 | ||
| Non-current other receivables | 916.00 | 953.00 | 990.70 | ||
| Long term receivables total | 916.00 | 953.00 | 990.70 | ||
| Inventories total | |||||
| Current other receivables | 845.00 | 879.00 | 916.00 | 953.00 | 990.70 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 847.00 | 879.00 | 916.00 | 953.00 | 990.70 |
| Cash and bank deposits | 928.00 | 814.00 | 703.00 | 571.00 | 418.38 |
| Cash and cash equivalents | 928.00 | 814.00 | 703.00 | 571.00 | 418.38 |
| Balance sheet total (assets) | 1 775.00 | 1 693.00 | 1 619.00 | 1 524.00 | 1 409.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 100.00 | 100.00 | 122.00 | 135.00 | 120.00 |
| Retained earnings | 447.00 | 368.00 | 263.00 | 150.00 | 52.71 |
| Profit of the financial year | 21.00 | 17.00 | 22.00 | 23.00 | 22.80 |
| Shareholders equity total | 1 768.00 | 1 685.00 | 1 607.00 | 1 508.00 | 1 395.52 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.00 | 5.00 | 7.00 | 4.56 | |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 9.00 | 9.00 |
| Current liabilities total | 7.00 | 8.00 | 12.00 | 16.00 | 13.56 |
| Balance sheet total (liabilities) | 1 775.00 | 1 693.00 | 1 619.00 | 1 524.00 | 1 409.07 |
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