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Nicolai Ramsby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38900234
Garnisonsvej 66, 3520 Farum
nr@deveo.dk
tel: 31458837
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.83 | -5.14 | -5.00 | -5.44 | |
| EBIT | -4.83 | -5.14 | -5.00 | -5.44 | |
| Other financial income | 0.87 | 0.16 | |||
| Other financial expenses | -0.02 | -0.00 | -10.17 | -0.01 | |
| Net income from associates (fin.) | -55.18 | 10.14 | -4.60 | 20.75 | -20.89 |
| Pre-tax profit | -60.03 | 5.00 | -18.90 | 15.47 | -20.89 |
| Income taxes | 1.07 | 1.13 | 1.92 | 1.16 | |
| Net earnings | -58.97 | 6.13 | -16.98 | 16.63 | -20.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52.30 | 62.44 | 57.84 | 78.59 | 57.71 |
| Investments total | 52.30 | 62.44 | 57.84 | 78.59 | 57.71 |
| Non-curr. owed by group member comp. | 3.02 | ||||
| Deferred tax assets | 6.73 | ||||
| Long term receivables total | 9.75 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.99 | 19.96 | 2.86 | 3.02 | |
| Current other receivables | 5.59 | 4.00 | |||
| Current deferred tax assets | 2.52 | 3.65 | 5.57 | 6.73 | |
| Short term receivables total | 14.10 | 27.61 | 8.43 | 9.75 | |
| Cash and bank deposits | 0.28 | 0.28 | 0.28 | 0.15 | 0.15 |
| Cash and cash equivalents | 0.28 | 0.28 | 0.28 | 0.15 | 0.15 |
| Balance sheet total (assets) | 66.68 | 90.33 | 66.55 | 88.50 | 67.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.86 | -90.82 | -84.69 | - 101.67 | -85.04 |
| Profit of the financial year | -58.97 | 6.13 | -16.98 | 16.63 | -20.89 |
| Shareholders equity total | -50.82 | -44.69 | -61.67 | -45.04 | -65.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.52 | 4.55 | 9.80 | 9.80 | |
| Other non-interest bearing current liabilities | 117.50 | 117.50 | 123.67 | 123.74 | 123.74 |
| Current liabilities total | 117.50 | 135.02 | 128.22 | 133.54 | 133.54 |
| Balance sheet total (liabilities) | 66.68 | 90.33 | 66.55 | 88.50 | 67.61 |
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