Niels Barkholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43357492
Østre Havnepark 27, 9000 Aalborg
nbbovesen@gmail.com
tel: 25130611
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.50 | -2.97 | -3.92 |
| EBIT | -0.50 | -2.97 | -3.92 |
| Other financial income | 0.83 | 0.67 | |
| Other financial expenses | -0.05 | -7.46 | |
| Net income from associates (fin.) | 76.18 | 109.03 | 10.62 |
| Pre-tax profit | 75.63 | 106.90 | -0.09 |
| Net earnings | 75.63 | 106.90 | -0.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 116.18 | 119.03 | 20.62 |
| Investments total | 116.18 | 119.03 | 20.62 |
| Non-current loans receivable | 29.75 | 49.61 | |
| Long term receivables total | 29.75 | 49.61 | |
| Inventories total | |||
| Current deferred tax assets | 0.11 | ||
| Short term receivables total | 0.11 | ||
| Cash and bank deposits | 0.18 | 1.85 | |
| Cash and cash equivalents | 0.18 | 1.85 | |
| Balance sheet total (assets) | 116.18 | 148.96 | 72.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 76.18 | 109.03 | 10.62 |
| Retained earnings | -76.18 | - 122.90 | 21.41 |
| Profit of the financial year | 75.63 | 106.90 | -0.09 |
| Shareholders equity total | 115.63 | 133.03 | 71.94 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.25 | 0.25 | |
| Current owed to participating | 0.30 | 15.94 | 0.00 |
| Current liabilities total | 0.55 | 15.94 | 0.25 |
| Balance sheet total (liabilities) | 116.18 | 148.96 | 72.19 |
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