Nik Kongsø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37096776
Lillevangsvej 74, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.21 | -1.46 | -1.55 | ||
| Gross profit | -55.13 | -13.31 | -3.21 | -1.46 | -1.55 |
| Employee benefit expenses | - 167.47 | -0.37 | |||
| EBIT | - 222.60 | -13.68 | -3.21 | -1.46 | -1.55 |
| Other financial income | 5.83 | 0.01 | 0.01 | ||
| Other financial expenses | -2.07 | -1.21 | -0.03 | ||
| Pre-tax profit | - 218.84 | -14.90 | -3.24 | -1.45 | -1.54 |
| Net earnings | - 218.84 | -14.90 | -3.24 | -1.45 | -1.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.31 | 3.33 | 2.17 | ||
| Short term receivables total | 17.31 | 3.33 | 2.17 | ||
| Cash and bank deposits | 42.47 | 4.34 | 1.10 | 1.82 | 0.28 |
| Cash and cash equivalents | 42.47 | 4.34 | 1.10 | 1.82 | 0.28 |
| Balance sheet total (assets) | 79.78 | 27.67 | 23.27 | 21.82 | 20.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 171.53 | -47.31 | -62.20 | -65.45 | -66.90 |
| Profit of the financial year | - 218.84 | -14.90 | -3.24 | -1.45 | -1.54 |
| Shareholders equity total | 2.69 | -12.20 | -15.45 | -16.90 | -18.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 54.90 | 38.72 | 38.72 | 38.72 | 38.72 |
| Other non-interest bearing current liabilities | 22.19 | 1.16 | |||
| Current liabilities total | 77.09 | 39.88 | 38.72 | 38.72 | 38.72 |
| Balance sheet total (liabilities) | 79.78 | 27.67 | 23.27 | 21.82 | 20.28 |
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