NICOLAJ HANSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33951507
Strandboulevarden 151, 2100 København Ø
info@imagegolf.dk
tel: 23492129

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-4.13-4.13-4.13-4.13
Gross profit-4.13-4.13-4.13-4.13
EBIT-4.13-4.13-4.13-4.13
Other financial income1.2123.12
Other financial expenses-33.90-16.00-53.04-1.78-54.12
Pre-tax profit-38.03-20.13-53.04-4.70-35.13
Income taxes8.364.43-1.047.71
Net earnings-29.66-15.70-53.04-5.74-27.42

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies351.32351.32351.32351.32351.32
Investments total351.32351.32351.32351.32351.32
Non-current loans receivable9.33
Deferred tax assets38.9343.3543.3538.59
Long term receivables total38.9343.3543.3547.91
Inventories total
Current deferred tax assets1.2243.15
Short term receivables total1.2243.15
Cash and bank deposits249.3783.51112.74
Cash and cash equivalents249.3783.51112.74
Balance sheet total (assets)390.25394.68644.05483.97507.21

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings- 133.89- 163.55- 179.25- 232.29- 238.04
Profit of the financial year-29.66-15.70-53.04-5.74-27.42
Shareholders equity total-83.55-99.25- 152.29- 158.04- 185.46
Non-current liabilities total
Current owed to participating292.25272.25262.67215.79192.30
Current owed to group member165.05201.05513.05405.31476.38
Other non-interest bearing current liabilities16.5020.6320.6320.9123.99
Current liabilities total473.80493.93796.34642.00692.66
Balance sheet total (liabilities)390.25394.68644.05483.97507.21
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