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NIKSUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32096999
Strøvej 73 A, Strø 3320 Skævinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -60.00 | ||||
| External services | -6.00 | -6.00 | |||
| Gross profit | -6.00 | -66.00 | -6.00 | -2.00 | -5.00 |
| EBIT | -6.00 | -66.00 | -6.00 | -2.00 | -5.00 |
| Other financial income | 4.00 | 4.00 | 2.00 | 5.00 | 6.97 |
| Other financial expenses | 103.00 | -65.00 | -2.00 | -9.68 | |
| Reduction non-current investment assets | 9.00 | 131.00 | |||
| Net income from associates (fin.) | 3.00 | -3.00 | |||
| Pre-tax profit | 101.00 | - 127.00 | 8.00 | 129.00 | -7.71 |
| Net earnings | 101.00 | - 127.00 | 8.00 | 129.00 | -7.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3.00 | ||||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | 3.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.00 | 179.00 | 177.25 | ||
| Current other receivables | 4.00 | 4.00 | |||
| Current deferred tax assets | 49.00 | 7.00 | 9.65 | ||
| Short term receivables total | 105.00 | 4.00 | 49.00 | 186.00 | 186.90 |
| Balance sheet total (assets) | 125.00 | 4.00 | 52.00 | 186.00 | 186.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 128.00 | -26.00 | - 153.00 | - 145.00 | -15.68 |
| Profit of the financial year | 101.00 | - 127.00 | 8.00 | 129.00 | -7.71 |
| Shareholders equity total | 98.00 | -28.00 | -20.00 | 109.00 | 101.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.25 | ||
| Short-term deferred tax liabilities | 45.00 | ||||
| Other non-interest bearing current liabilities | 27.00 | 32.00 | 21.00 | 71.00 | 79.04 |
| Current liabilities total | 27.00 | 32.00 | 72.00 | 77.00 | 85.29 |
| Balance sheet total (liabilities) | 125.00 | 4.00 | 52.00 | 186.00 | 186.90 |
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