Nick Sørensen Holding ApS
CVR number: 38460684
Strib Landevej 84, Strib 5500 Middelfart
Nick Sørensen <lbs170601@gmail.com>
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -2.50 | -3.13 | -3.13 |
| EBIT | -2.50 | -2.50 | -3.13 | -3.13 |
| Net income from associates (fin.) | -77.00 | |||
| Pre-tax profit | -2.50 | -79.50 | -3.13 | -3.13 |
| Income taxes | 1.10 | -1.10 | ||
| Net earnings | -2.50 | -78.40 | -4.22 | -3.13 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 77.00 | |
| Investments total | 77.00 | |
| Deferred tax assets | 1.10 | |
| Long term receivables total | 1.10 | |
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 77.00 | 1.10 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.50 | -80.90 | -85.13 | |
| Profit of the financial year | -2.50 | -78.40 | -4.22 | -3.13 |
| Shareholders equity total | 47.50 | -30.90 | -35.13 | -38.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 2.47 | 2.47 | 2.47 | 2.47 |
| Current owed to group member | 24.53 | 27.03 | 30.15 | 33.28 |
| Current liabilities total | 29.50 | 32.00 | 35.13 | 38.25 |
| Balance sheet total (liabilities) | 77.00 | 1.10 |
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