NICOLAI EGGERT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36047232
Vejlagervej 2, 4241 Vemmelev
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-0.40-1.05
EBIT-0.40-1.05
Other financial expenses-6.66-9.42-9.08-10.74-9.75
Net income from associates (fin.)411.94- 142.76256.49- 170.88866.69
Pre-tax profit405.29- 152.18247.41- 182.02855.89
Income taxes5.11
Net earnings405.29- 152.18252.51- 182.02855.89

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies461.94119.18375.67255.291 121.98
Investments total461.94119.18375.67255.291 121.98
Long term receivables total
Inventories total
Current other receivables0.011.38
Current deferred tax assets3.0036.0043.9920.00
Short term receivables total3.0036.0143.9921.38
Cash and bank deposits0.00194.90193.53184.73183.68
Cash and cash equivalents0.00194.90193.53184.73183.68
Balance sheet total (assets)461.94317.08605.21484.011 327.03

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital40.0040.0040.0040.0040.00
Other reserves371.9429.18285.67205.671 071.98
Retained earnings- 428.49319.55-89.55293.89- 776.00
Profit of the financial year405.29- 152.18252.51- 182.02855.89
Shareholders equity total388.74236.56488.64357.541 191.86
Non-current liabilities total
Current owed to participating73.2180.5388.5897.44107.18
Current owed to group member27.9927.9927.99
Other non-interest bearing current liabilities1.04
Current liabilities total73.2180.53116.57126.47135.17
Balance sheet total (liabilities)461.94317.08605.21484.011 327.03
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