Nicolai & Nicolai Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42031860
Højen 55, Jonstrup 3500 Værløse
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -27.50 | |
| EBIT | -27.50 | |
| Net income from associates (fin.) | 2.12 | |
| Pre-tax profit | -25.38 | |
| Income taxes | -0.00 | 6.04 |
| Net earnings | -0.00 | -19.33 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 42.12 |
| Investments total | 40.00 | 40.00 | 42.12 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 6.04 | ||
| Short term receivables total | 6.04 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 48.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Profit of the financial year | -0.00 | -19.33 | |
| Shareholders equity total | 40.00 | 40.00 | 20.67 |
| Non-current deferred tax liabilities | 0.00 | ||
| Non-current liabilities total | 0.00 | ||
| Current owed to participating | 7.50 | ||
| Current owed to group member | 20.00 | ||
| Current liabilities total | 27.50 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 48.17 |
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