Nicolaj Nicolajsen Aps — Credit Rating and Financial Key Figures
CVR number: 42484938
Lind Hovedgade 4, Lind 7400 Herning
nico_nicolajsen96@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -4.00 | -5.00 | -5.00 |
| EBIT | -4.00 | -4.00 | -5.00 | -5.00 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.95 | -0.61 | ||
| Net income from associates (fin.) | 171.54 | 68.09 | ||
| Pre-tax profit | -4.95 | 166.93 | 63.09 | -4.99 |
| Net earnings | -4.95 | 166.93 | 63.09 | -4.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 206.05 | 206.05 | 206.05 | 206.05 |
| Investments total | 206.05 | 206.05 | 206.05 | 206.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1.38 | 3.43 | 7.62 | 2.63 |
| Cash and cash equivalents | 1.38 | 3.43 | 7.62 | 2.63 |
| Balance sheet total (assets) | 207.44 | 209.48 | 213.67 | 208.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |||
| Retained earnings | -63.85 | 103.08 | 166.17 | |
| Profit of the financial year | -4.95 | 166.93 | 63.09 | -4.99 |
| Shareholders equity total | 35.05 | 201.98 | 206.17 | 201.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 7.00 | 3.50 | 3.50 | 3.50 |
| Other non-interest bearing current liabilities | 163.38 | |||
| Current liabilities total | 172.38 | 7.50 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 207.44 | 209.48 | 213.67 | 208.68 |
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