Nikolaj Scherrebeck Holding ApS
CVR number: 42028363
Herluf Trolles Gade 35, 8200 Aarhus N
ns@byggetomreren.dk
www,byggetomreren.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 278.36 | 43.15 | |
| External services | -8.82 | -11.42 | -10.38 |
| Gross profit | -8.82 | 266.95 | 32.78 |
| EBIT | -8.82 | 266.95 | 32.78 |
| Other financial expenses | -40.04 | -7.75 | -3.77 |
| Pre-tax profit | -48.86 | 259.20 | 29.01 |
| Income taxes | 2.58 | 4.38 | |
| Net earnings | -48.86 | 261.78 | 33.38 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 270.94 | 314.10 |
| Investments total | 270.94 | 314.10 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 38.46 | |
| Current deferred tax assets | 62.35 | 12.59 |
| Short term receivables total | 62.35 | 51.04 |
| Balance sheet total (assets) | 333.29 | 365.14 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 230.94 | 274.10 | |
| Retained earnings | - 279.81 | -61.18 | |
| Profit of the financial year | -48.86 | 261.78 | 33.38 |
| Shareholders equity total | -8.86 | 252.92 | 286.30 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.22 | 0.25 | 0.25 |
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 1.15 | 12.86 | |
| Short-term deferred tax liabilities | 59.76 | 10.16 | |
| Other non-interest bearing current liabilities | 60.93 | ||
| Current liabilities total | 8.86 | 80.37 | 78.84 |
| Balance sheet total (liabilities) | 333.29 | 365.14 |
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