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Nix Pille Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41099569
Idasvej 9, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.32 | -7.10 | -9.31 | -5.42 | -6.25 |
| EBIT | -4.32 | -7.10 | -9.31 | -5.42 | -6.25 |
| Other financial income | 6.58 | 10.13 | 4.44 | 1.89 | |
| Other financial expenses | -0.11 | -0.13 | -0.08 | -0.15 | |
| Pre-tax profit | -4.32 | -0.63 | 0.69 | -1.06 | -4.50 |
| Net earnings | -4.32 | -0.63 | 0.69 | -1.06 | -4.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 150.00 | 150.00 | 200.00 |
| Participating interests | 13.33 | 13.33 | |||
| Investments total | 50.00 | 50.00 | 150.00 | 163.33 | 213.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 253.98 | 257.68 | 204.44 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 253.98 | 257.68 | 206.44 | ||
| Cash and bank deposits | 1.61 | 0.11 | 0.09 | 1.77 | |
| Cash and cash equivalents | 1.61 | 0.11 | 0.09 | 1.77 | |
| Balance sheet total (assets) | 51.61 | 304.10 | 407.68 | 369.87 | 215.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.17 | -3.16 | -3.79 | -3.10 | -4.17 |
| Profit of the financial year | -4.32 | -0.63 | 0.69 | -1.06 | -4.50 |
| Shareholders equity total | 36.84 | 36.21 | 36.90 | 35.83 | 31.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | ||||
| Current trade creditors | 1.00 | 4.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 363.21 | 326.55 | 176.55 | ||
| Short-term deferred tax liabilities | 1.17 | ||||
| Other non-interest bearing current liabilities | 12.60 | 263.88 | 1.41 | 1.49 | 1.22 |
| Current liabilities total | 14.77 | 267.88 | 370.78 | 334.03 | 183.77 |
| Balance sheet total (liabilities) | 51.61 | 304.10 | 407.68 | 369.87 | 215.10 |
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