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NIELS HØGHOLT ApS — Credit Rating and Financial Key Figures
CVR number: 14253491
Sognevejen 14, 2690 Karlslunde
tel: 46150109
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.93 | -6.87 | -9.18 | -24.32 | -20.69 |
| EBIT | -2.93 | -6.87 | -9.18 | -24.32 | -20.69 |
| Other financial income | 0.26 | 0.02 | 0.01 | ||
| Other financial expenses | -1.02 | -3.40 | -75.27 | -83.03 | -77.93 |
| Net income from associates (fin.) | 6.83 | -1 480.22 | 500.44 | 623.66 | - 590.64 |
| Pre-tax profit | 3.14 | -1 490.49 | 415.99 | 516.32 | - 689.26 |
| Net earnings | 3.14 | -1 490.49 | 415.99 | 516.32 | - 689.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 344.54 | 1 844.33 | 11 963.37 | 12 462.03 | 11 796.39 |
| Investments total | 3 344.54 | 1 844.33 | 11 963.37 | 12 462.03 | 11 796.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 28.85 | 79.08 | |||
| Short term receivables total | 28.85 | 79.08 | |||
| Cash and bank deposits | 16.70 | 5.46 | 0.35 | 24.52 | 42.24 |
| Cash and cash equivalents | 16.70 | 5.46 | 0.35 | 24.52 | 42.24 |
| Balance sheet total (assets) | 3 390.10 | 1 928.86 | 11 963.72 | 12 486.55 | 11 838.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 2 132.03 | 651.81 | 1 152.25 | 1 650.91 | 985.27 |
| Retained earnings | 1 010.61 | 2 493.97 | 2 628.15 | 2 423.48 | 3 470.44 |
| Profit of the financial year | 3.14 | -1 490.49 | 415.99 | 516.32 | - 689.26 |
| Shareholders equity total | 3 345.78 | 1 855.29 | 4 614.19 | 5 012.71 | 4 201.45 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 44.32 | 73.58 | 7 349.53 | 7 473.84 | 7 637.18 |
| Current liabilities total | 44.32 | 73.58 | 7 349.53 | 7 473.84 | 7 637.18 |
| Balance sheet total (liabilities) | 3 390.10 | 1 928.86 | 11 963.72 | 12 486.55 | 11 838.63 |
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