NicolineBo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42742694
Pottehusevej 2, 6580 Vamdrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.45 | -6.45 |
| EBIT | -6.45 | -6.45 |
| Other financial income | 3.29 | |
| Other financial expenses | -26.64 | -12.88 |
| Net income from associates (fin.) | 428.68 | 357.84 |
| Pre-tax profit | 395.59 | 341.80 |
| Income taxes | 7.20 | 3.94 |
| Net earnings | 402.79 | 345.73 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 303.01 | 1 160.85 |
| Investments total | 1 303.01 | 1 160.85 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9.35 | |
| Current deferred tax assets | 7.20 | 3.94 |
| Short term receivables total | 7.20 | 13.28 |
| Cash and bank deposits | 245.93 | 17.12 |
| Cash and cash equivalents | 245.93 | 17.12 |
| Balance sheet total (assets) | 1 556.14 | 1 191.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 102.92 | 81.33 |
| Other reserves | 278.63 | 160.85 |
| Retained earnings | - 328.60 | 135.01 |
| Profit of the financial year | 402.79 | 345.73 |
| Shareholders equity total | 495.73 | 762.93 |
| Non-current owed to group member | 1 030.55 | 418.58 |
| Non-current liabilities total | 1 030.55 | 418.58 |
| Current owed to group member | 13.11 | |
| Other non-interest bearing current liabilities | 16.75 | 9.74 |
| Current liabilities total | 29.86 | 9.74 |
| Balance sheet total (liabilities) | 1 556.14 | 1 191.25 |
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