Nicolai Hald Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38364138
Engvej 10, 2680 Solrød Strand
haldcph@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.70 | -19.98 | -19.47 | -11.49 | -13.65 |
| Employee benefit expenses | -4.15 | -1.68 | -2.27 | ||
| EBIT | -32.85 | -21.66 | -21.75 | -11.49 | -13.65 |
| Other financial income | 0.05 | 0.07 | |||
| Other financial expenses | -2.12 | -1.10 | -3.23 | -2.74 | -2.88 |
| Pre-tax profit | -34.97 | -22.77 | -24.98 | -14.18 | -16.46 |
| Net earnings | -34.97 | -22.77 | -24.98 | -14.18 | -16.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.35 | 7.14 | |||
| Tangible assets total | 15.35 | 7.14 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.29 | ||||
| Current deferred tax assets | 30.00 | 11.00 | 11.00 | 1.00 | |
| Short term receivables total | 30.29 | 11.00 | 11.00 | 1.00 | |
| Cash and bank deposits | 30.36 | 37.54 | 22.45 | 21.76 | 7.92 |
| Cash and cash equivalents | 30.36 | 37.54 | 22.45 | 21.76 | 7.92 |
| Balance sheet total (assets) | 76.00 | 55.68 | 33.45 | 22.76 | 7.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.37 | 40.37 | |||
| Retained earnings | 15.63 | -19.35 | -42.06 | -67.03 | -81.47 |
| Profit of the financial year | -34.97 | -22.77 | -24.98 | -14.18 | -16.46 |
| Shareholders equity total | 61.02 | 38.26 | -27.04 | -41.22 | -57.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Other non-interest bearing current liabilities | 8.47 | 10.92 | 53.98 | 57.48 | 59.34 |
| Current liabilities total | 14.97 | 17.42 | 60.48 | 63.98 | 65.84 |
| Balance sheet total (liabilities) | 76.00 | 55.68 | 33.45 | 22.76 | 7.92 |
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