Nicolaisen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40389261
Friskbækvej 8, 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.11 | 12.23 | -1.00 | -1.00 | |
| EBIT | -9.11 | 12.23 | -1.00 | -1.00 | -1.00 |
| Other financial expenses | -0.10 | -0.24 | 0.22 | 0.01 | |
| Net income from associates (fin.) | 11.96 | 65.22 | 105.30 | ||
| Pre-tax profit | 2.75 | 12.02 | 63.98 | 62.39 | 104.30 |
| Net earnings | 2.75 | 12.02 | 63.98 | 62.39 | 104.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24.46 | 37.07 | 122.29 | 185.89 | 291.19 |
| Investments total | 24.46 | 37.07 | 122.29 | 185.89 | 291.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 33.29 | 27.71 | 26.47 | 25.25 | 24.26 |
| Cash and cash equivalents | 33.29 | 27.71 | 26.47 | 25.25 | 24.26 |
| Balance sheet total (assets) | 57.75 | 64.78 | 148.76 | 211.15 | 315.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 11.96 | 2.75 | 14.78 | 78.76 | 141.14 |
| Retained earnings | -11.96 | ||||
| Profit of the financial year | 2.75 | 12.02 | 63.98 | 62.39 | 104.30 |
| Shareholders equity total | 52.75 | 64.78 | 128.76 | 191.15 | 295.45 |
| Non-current owed to group member | 20.00 | 20.00 | 20.00 | ||
| Non-current liabilities total | 20.00 | 20.00 | 20.00 | ||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | ||||
| Balance sheet total (liabilities) | 57.75 | 64.78 | 148.76 | 211.15 | 315.45 |
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