Nina Holstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43802550
Kalmarvej 29, 8600 Silkeborg
nina@blueidea.dk
tel: 26806969
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -20.45 | -37.56 |
| EBIT | -5.00 | -20.45 | -37.56 |
| Other financial income | 849.34 | 1 508.90 | |
| Other financial expenses | -16.32 | ||
| Reduction non-current investment assets | -4 039.33 | -13 000.00 | |
| Net income from associates (fin.) | 14 100.00 | ||
| Pre-tax profit | -4 044.33 | 1 928.90 | 1 455.02 |
| Income taxes | - 181.24 | - 323.69 | |
| Net earnings | -4 044.33 | 1 747.66 | 1 131.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 37 000.00 | 24 000.00 | 24 000.00 |
| Investments total | 37 000.00 | 24 000.00 | 24 000.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 12 739.84 | 15 610.49 | |
| Cash and bank deposits | 2 130.16 | 212.31 | |
| Cash and cash equivalents | 14 870.00 | 15 822.80 | |
| Balance sheet total (assets) | 37 000.00 | 38 870.00 | 39 822.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 500.00 | 500.00 |
| Retained earnings | 40 940.43 | 36 396.10 | 37 643.76 |
| Profit of the financial year | -4 044.33 | 1 747.66 | 1 131.33 |
| Shareholders equity total | 36 995.00 | 38 683.76 | 39 315.10 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 181.24 | 305.14 | |
| Other non-interest bearing current liabilities | 197.56 | ||
| Current liabilities total | 5.00 | 186.24 | 507.70 |
| Balance sheet total (liabilities) | 37 000.00 | 38 870.00 | 39 822.80 |
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