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Nilspeiter og Christina Agerholm Holding APS — Credit Rating and Financial Key Figures
CVR number: 31895448
Klintevej 45, 2700 Brønshøj
na@o3nordic.com
tel: 31458118
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.30 | 63.12 | 126.42 | 79.67 | |
| Other operating expenses | -55.01 | -98.22 | -99.50 | -13.40 | -3.70 |
| EBIT | -27.71 | -35.11 | 26.92 | 66.27 | -3.70 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -3.43 | -1.94 | -2.45 | -2.38 | |
| Pre-tax profit | -31.13 | -37.04 | 24.47 | 63.89 | -3.69 |
| Income taxes | -5.38 | -14.06 | 8.03 | ||
| Net earnings | -31.13 | -37.04 | 19.08 | 49.84 | 4.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 248.77 | 248.77 | |||
| Long term receivables total | 248.77 | 248.77 | |||
| Raw materials and consumables | 90.50 | 90.50 | 90.50 | ||
| Inventories total | 90.50 | 90.50 | 90.50 | ||
| Current trade debtors | 8.10 | ||||
| Short term receivables total | 8.10 | ||||
| Cash and bank deposits | 11.61 | 7.28 | 24.69 | 11.00 | 22.81 |
| Cash and cash equivalents | 11.61 | 7.28 | 24.69 | 11.00 | 22.81 |
| Balance sheet total (assets) | 102.11 | 105.88 | 115.19 | 259.78 | 271.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3.74 | -34.87 | -71.91 | -52.83 | -3.00 |
| Profit of the financial year | -31.13 | -37.04 | 19.08 | 49.84 | 4.34 |
| Shareholders equity total | 90.13 | 53.09 | 72.17 | 122.00 | 126.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.77 | 52.24 | 70.47 | 133.83 | |
| Short-term deferred tax liabilities | 5.38 | 19.44 | 11.41 | ||
| Other non-interest bearing current liabilities | 6.21 | 0.55 | 37.64 | 47.86 | |
| Current liabilities total | 11.98 | 52.80 | 43.02 | 137.77 | 145.24 |
| Balance sheet total (liabilities) | 102.11 | 105.88 | 115.19 | 259.78 | 271.58 |
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