Nicolai & Nicolai Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42031860

Højen 55, Jonstrup 3500 Værløse

Free credit report Annual report

Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit		-27.50	-6.82
EBIT		-27.50	-6.82
Other financial expenses			-0.42
Net income from associates (fin.)		2.12	19.20
Pre-tax profit		-25.38	11.96
Income taxes	-0.00	6.04	-0.74
Net earnings	-0.00	-19.33	11.22

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	40.00	40.00	42.12	61.32
Investments total	40.00	40.00	42.12	61.32
Long term receivables total
Inventories total
Current deferred tax assets			6.04	17.01
Short term receivables total			6.04	17.01
Balance sheet total (assets)	40.00	40.00	48.17	78.33

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings				-19.33
Profit of the financial year		-0.00	-19.33	11.22
Shareholders equity total	40.00	40.00	20.67	31.89
Non-current deferred tax liabilities		0.00
Non-current liabilities total		0.00
Current owed to participating			7.50	7.50
Current owed to group member			20.00	23.01
Short-term deferred tax liabilities				4.51
Other non-interest bearing current liabilities				11.42
Current liabilities total			27.50	46.45
Balance sheet total (liabilities)	40.00	40.00	48.17	78.33

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