Nothingman Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42830089
Dybdalsvej 23, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.50 | -6.20 |
| EBIT | -10.50 | -6.20 |
| Other financial income | 0.30 | |
| Other financial expenses | -0.05 | -1.34 |
| Net income from associates (fin.) | 32.81 | 5.47 |
| Pre-tax profit | 22.57 | -2.06 |
| Net earnings | 22.57 | -2.06 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 51.81 | 129.29 |
| Investments total | 51.81 | 129.29 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 11.00 | |
| Current other receivables | 3.32 | 1.60 |
| Short term receivables total | 14.32 | 1.60 |
| Cash and bank deposits | 0.43 | 0.69 |
| Cash and cash equivalents | 0.43 | 0.69 |
| Balance sheet total (assets) | 66.57 | 131.58 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 21.81 | 7.29 |
| Retained earnings | -21.81 | 15.28 |
| Profit of the financial year | 22.57 | -2.06 |
| Shareholders equity total | 62.57 | 60.50 |
| Non-current liabilities total | ||
| Current trade creditors | 5.07 | |
| Current owed to participating | 62.00 | |
| Other non-interest bearing current liabilities | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 71.08 |
| Balance sheet total (liabilities) | 66.57 | 131.58 |
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