Nick Dupont Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36899131
Tinggårdsvej 4, Valore 4130 Viby Sjælland
dupont83@hotmail.dk
tel: 28434992
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9.16 | 38.39 | |||
| External services | -1.25 | -1.25 | -1.25 | -1.25 | -1.03 |
| Gross profit | 7.91 | 37.14 | -1.25 | -1.25 | -1.03 |
| EBIT | 7.91 | 37.14 | -1.25 | -1.25 | -1.03 |
| Other financial expenses | -0.30 | -0.92 | -1.13 | -0.31 | 0.07 |
| Pre-tax profit | 7.61 | 36.22 | -2.38 | -1.56 | -0.96 |
| Income taxes | 0.28 | ||||
| Net earnings | 7.88 | 36.22 | -2.38 | -1.56 | -0.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Participating interests | 50.00 | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-curr. owed by group member comp. | 44.94 | ||||
| Long term receivables total | 44.94 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 109.43 | ||||
| Current owed by particip. interest comp. | 76.98 | ||||
| Current other receivables | 2.07 | ||||
| Current deferred tax assets | 6.43 | 6.34 | 0.33 | 2.00 | |
| Short term receivables total | 6.43 | 115.77 | 77.31 | 2.00 | 2.07 |
| Balance sheet total (assets) | 101.37 | 165.77 | 127.31 | 52.00 | 52.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7.88 | 36.22 | |||
| Retained earnings | -7.88 | -36.22 | -2.38 | -3.95 | |
| Profit of the financial year | 7.88 | 36.22 | -2.38 | -1.56 | -0.96 |
| Shareholders equity total | 57.88 | 86.22 | 47.62 | 46.05 | 45.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.59 | 6.22 | 6.36 | 1.25 | 1.25 |
| Current owed to participating | 35.90 | 73.33 | 73.33 | 4.70 | 5.73 |
| Current liabilities total | 43.49 | 79.55 | 79.69 | 5.95 | 6.98 |
| Balance sheet total (liabilities) | 101.37 | 165.77 | 127.31 | 52.00 | 52.07 |
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