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NICOLAJ LARSSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36082259
Stejlehøjvej 7, Gl. Rye 8680 Ry
nicolaj@ccccccc.tv
tel: 28563773
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.39 | -2.17 | -4.03 | 14.01 | -8.54 |
| Net income from associates | 500.00 | ||||
| EBIT | -6.39 | -2.17 | 495.97 | 14.01 | -8.54 |
| Other financial income | 2.99 | ||||
| Other financial expenses | -6.80 | -3.03 | |||
| Net income from associates (fin.) | 251.10 | 300.00 | 500.00 | ||
| Pre-tax profit | 237.91 | 294.81 | 495.97 | 14.01 | -5.55 |
| Net earnings | 237.91 | 294.81 | 495.97 | 14.01 | -5.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 420.00 | 420.00 | 420.00 | 420.00 | 420.00 |
| Investments total | 420.00 | 420.00 | 420.00 | 420.00 | 420.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.90 | 52.96 | |||
| Current other receivables | 28.55 | ||||
| Current deferred tax assets | 30.00 | 68.00 | 248.40 | 49.00 | |
| Short term receivables total | 30.00 | 68.00 | 299.30 | 130.51 | |
| Cash and bank deposits | 228.16 | 105.82 | 36.35 | ||
| Cash and cash equivalents | 228.16 | 105.82 | 36.35 | ||
| Balance sheet total (assets) | 420.00 | 450.00 | 716.16 | 825.12 | 586.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 200.00 | 67.50 | 79.40 | |
| Retained earnings | - 209.20 | - 142.37 | 114.76 | 522.07 | 456.68 |
| Profit of the financial year | 237.91 | 294.81 | 495.97 | 14.01 | -5.55 |
| Shareholders equity total | 328.71 | 402.44 | 660.74 | 653.58 | 580.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 89.74 | 26.05 | |||
| Current owed to participating | 0.80 | 6.33 | 6.33 | 6.33 | |
| Current owed to group member | 0.71 | 20.71 | 49.10 | ||
| Other non-interest bearing current liabilities | 0.84 | 0.00 | 165.21 | ||
| Current liabilities total | 91.29 | 47.56 | 55.43 | 171.54 | 6.33 |
| Balance sheet total (liabilities) | 420.00 | 450.00 | 716.16 | 825.12 | 586.86 |
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