Nightingale Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 40014888
Palægade 2, 1261 København K
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -6.25 | - 146.37 |
| EBIT | -6.25 | -6.25 | - 146.37 |
| Other financial income | 1.00 | 0.95 | |
| Other financial expenses | -1.40 | ||
| Net income from associates (fin.) | 20 149.79 | ||
| Pre-tax profit | -5.25 | -5.30 | 20 002.03 |
| Income taxes | 1.16 | 1.17 | 32.51 |
| Net earnings | -4.09 | -4.13 | 20 034.54 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 24 169.68 | ||
| Tangible assets total | 24 169.68 | ||
| Holdings in group member companies | 24 169.68 | ||
| Other non-current investments | -24 169.68 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 51.00 | 46.86 | |
| Current other receivables | -1.16 | ||
| Current deferred tax assets | 2.31 | 1.17 | 33.43 |
| Short term receivables total | 52.16 | 48.03 | 33.43 |
| Cash and bank deposits | 56.22 | ||
| Cash and cash equivalents | 56.22 | ||
| Balance sheet total (assets) | 52.16 | 48.03 | 24 259.33 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 20 149.79 | |||
| Retained earnings | -4.09 | -20 158.01 | ||
| Profit of the financial year | -4.09 | -4.13 | 20 034.54 | |
| Shareholders equity total | 50.00 | 45.91 | 41.78 | 20 076.32 |
| Non-current liabilities total | ||||
| Current owed to group member | 150.00 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 4 033.01 | |
| Current liabilities total | 6.25 | 6.25 | 4 183.01 | |
| Balance sheet total (liabilities) | 50.00 | 52.16 | 48.03 | 24 259.33 |
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