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Nicolajs Have ApS — Credit Rating and Financial Key Figures
CVR number: 40472339
Ø Svenstrup Mark 3, 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 877.45 | 1 177.47 | 937.05 | 929.27 | 1 006.50 |
| Reduction in value of non-current assets | 3 954.09 | - 800.00 | 100.00 | 100.00 | |
| EBIT | 877.45 | 5 131.55 | 137.05 | 1 029.27 | 1 106.50 |
| Other financial income | 0.05 | 1.90 | 388.97 | ||
| Other financial expenses | - 338.05 | - 411.87 | - 314.04 | -2.26 | - 306.69 |
| Pre-tax profit | 539.40 | 4 719.69 | - 176.94 | 1 028.91 | 1 188.78 |
| Income taxes | - 106.59 | -1 067.16 | 37.95 | - 226.84 | - 261.53 |
| Net earnings | 432.81 | 3 652.52 | - 138.99 | 802.08 | 927.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 845.92 | 21 800.00 | 21 000.00 | 21 100.00 | 21 200.00 |
| Tangible assets total | 17 845.92 | 21 800.00 | 21 000.00 | 21 100.00 | 21 200.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 15 028.60 | ||||
| Long term receivables total | 15 028.60 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 492.58 | ||||
| Prepayments and accrued income | 32.89 | 27.39 | 13.04 | 33.60 | 35.28 |
| Current other receivables | 25.36 | 58.92 | 10.36 | 10.04 | 44.50 |
| Short term receivables total | 58.26 | 86.30 | 23.40 | 536.21 | 79.78 |
| Cash and bank deposits | 785.81 | 163.24 | 31.84 | 4.63 | 51.38 |
| Cash and cash equivalents | 785.81 | 163.24 | 31.84 | 4.63 | 51.38 |
| Balance sheet total (assets) | 18 689.99 | 22 049.55 | 21 055.24 | 21 640.84 | 36 359.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 15 000.00 | ||||
| Retained earnings | 206.21 | 639.02 | 19 291.54 | 19 152.55 | 4 954.63 |
| Profit of the financial year | 432.81 | 3 652.52 | - 138.99 | 802.08 | 927.25 |
| Shareholders equity total | 839.02 | 4 491.54 | 19 352.55 | 20 154.63 | 21 081.88 |
| Provisions | 913.05 | 751.44 | 787.80 | 822.40 | |
| Non-current loans from credit institutions | 13 551.36 | ||||
| Non-current owed to group member | 15 999.02 | ||||
| Non-current owed to participating | 12 000.00 | ||||
| Non-current liabilities total | 12 000.00 | 15 999.02 | 13 551.36 | ||
| Current loans from credit institutions | 166.69 | ||||
| Advances received | 189.43 | 189.43 | 173.48 | 182.50 | 184.24 |
| Current trade creditors | 62.02 | 38.18 | 28.02 | 39.93 | 38.69 |
| Current owed to participating | 5 192.17 | ||||
| Current owed to group member | 286.63 | ||||
| Short-term deferred tax liabilities | 106.59 | 134.11 | 113.16 | 190.47 | 226.93 |
| Other non-interest bearing current liabilities | 300.75 | 284.21 | 349.95 | 285.50 | 287.58 |
| Current liabilities total | 5 850.97 | 645.93 | 951.25 | 698.41 | 904.12 |
| Balance sheet total (liabilities) | 18 689.99 | 22 049.55 | 21 055.24 | 21 640.84 | 36 359.76 |
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