Nicolai Stærke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42078492
A C Hansens Alle 12, 5500 Middelfart
nicolaistaerke@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.67 | -1.18 | -1.24 |
| EBIT | -18.67 | -1.18 | -1.24 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.24 | -0.01 | |
| Net income from associates (fin.) | 32.86 | -21.93 | 50.42 |
| Pre-tax profit | 13.96 | -23.11 | 49.18 |
| Net earnings | 13.96 | -23.11 | 49.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 98.61 | 76.69 | 61.55 |
| Investments total | 98.61 | 76.69 | 61.55 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 30.00 | 30.00 | 30.00 |
| Short term receivables total | 30.00 | 30.00 | 30.00 |
| Cash and bank deposits | 1.84 | 0.16 | 6.42 |
| Cash and cash equivalents | 1.84 | 0.16 | 6.42 |
| Balance sheet total (assets) | 130.46 | 106.85 | 97.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 32.86 | 10.94 | |
| Retained earnings | -32.86 | 3.02 | -9.15 |
| Profit of the financial year | 13.96 | -23.11 | 49.18 |
| Shareholders equity total | 53.96 | 30.85 | 80.03 |
| Provisions | 6.94 | ||
| Non-current liabilities total | |||
| Current trade creditors | 1.50 | 1.00 | 1.00 |
| Current owed to participating | 75.00 | 75.00 | 10.00 |
| Current liabilities total | 76.50 | 76.00 | 11.00 |
| Balance sheet total (liabilities) | 130.46 | 106.85 | 97.98 |
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