Nico Johannesen ApS — Credit Rating and Financial Key Figures
CVR number: 38030922
Baldersvej 3, 9640 Farsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.72 | -6.56 | -6.41 | -6.56 | -6.56 |
| EBIT | -6.72 | -6.56 | -6.41 | -6.56 | -6.56 |
| Other financial expenses | -1.99 | -9.48 | -14.13 | -10.07 | -11.91 |
| Net income from associates (fin.) | 53.74 | - 162.54 | 59.64 | 2.16 | -12.36 |
| Pre-tax profit | 45.03 | - 178.59 | 39.11 | -14.48 | -30.84 |
| Net earnings | 45.03 | - 178.59 | 39.11 | -14.48 | -30.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 415.49 | 497.70 | 557.34 | 559.50 | 547.14 |
| Investments total | 415.49 | 497.70 | 557.34 | 559.50 | 547.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 415.49 | 497.70 | 557.34 | 559.50 | 547.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 86.48 | 37.59 | 39.75 | 27.39 | |
| Retained earnings | 173.98 | 305.49 | 89.31 | 126.27 | 124.15 |
| Profit of the financial year | 45.03 | - 178.59 | 39.11 | -14.48 | -30.84 |
| Shareholders equity total | 355.49 | 176.91 | 216.02 | 201.53 | 170.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 55.00 | 315.80 | 336.33 | 352.96 | 371.44 |
| Current liabilities total | 60.00 | 320.80 | 341.33 | 357.96 | 376.44 |
| Balance sheet total (liabilities) | 415.49 | 497.70 | 557.34 | 559.50 | 547.14 |
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