Nicom Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38197487
Bianco Lunos Alle 1 A, 1868 Frederiksberg C
nicolai.moustgaard@gmail.com
tel: 53603638
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -12.50 | -6.25 | -5.25 | |
| EBIT | -5.00 | -12.50 | -6.25 | -5.25 | |
| Other financial income | 0.20 | ||||
| Other financial expenses | -3.18 | -1.14 | -1.12 | ||
| Income from other inv. held as non-curr. assets | 698.29 | ||||
| Net income from associates (fin.) | -15.31 | - 459.16 | 86.59 | ||
| Pre-tax profit | -5.00 | 685.79 | -18.29 | - 466.55 | 80.22 |
| Net earnings | -5.00 | 685.79 | -18.29 | - 466.55 | 80.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 756.62 | 741.31 | 282.15 | 368.74 | |
| Investments total | 756.62 | 741.31 | 282.15 | 368.74 | |
| Non-current loans receivable | 42.32 | ||||
| Long term receivables total | 42.32 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 4.52 | 3.41 | 2.05 | |
| Cash and cash equivalents | 0.00 | 4.52 | 3.41 | 2.05 | |
| Balance sheet total (assets) | 42.32 | 756.62 | 745.83 | 285.56 | 370.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 698.29 | 682.98 | 223.82 | 310.41 | |
| Retained earnings | - 703.29 | -2.19 | 438.68 | - 114.46 | |
| Profit of the financial year | -5.00 | 685.79 | -18.29 | - 466.55 | 80.22 |
| Shareholders equity total | 35.00 | 720.79 | 702.50 | 235.95 | 316.18 |
| Non-current other liabilities | 25.00 | 25.00 | 25.00 | ||
| Non-current liabilities total | 25.00 | 25.00 | 25.00 | ||
| Current trade creditors | 5.00 | 6.25 | 6.25 | ||
| Current owed to participating | 35.83 | 18.32 | 18.32 | 23.32 | |
| Other non-interest bearing current liabilities | 2.32 | 0.03 | 0.03 | ||
| Current liabilities total | 7.32 | 35.83 | 18.32 | 24.61 | 29.61 |
| Balance sheet total (liabilities) | 42.32 | 756.62 | 745.83 | 285.56 | 370.78 |
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