Nicklas Meyer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40661751
Alsvej 105, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.50 | -10.50 | -8.50 | -3.50 | -6.25 |
| EBIT | -10.50 | -10.50 | -8.50 | -3.50 | -6.25 |
| Other financial income | 1.63 | 0.02 | 0.07 | ||
| Other financial expenses | -14.94 | -22.87 | -23.70 | -25.20 | -24.39 |
| Income from other inv. held as non-curr. assets | 19.80 | 74.08 | 133.03 | 122.69 | |
| Pre-tax profit | -5.64 | 40.72 | 102.46 | -28.69 | 92.12 |
| Income taxes | -2.04 | 0.46 | |||
| Net earnings | -5.64 | 38.67 | 102.46 | -28.22 | 92.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 500.00 | 625.00 | 1 410.00 | 1 410.00 | 1 410.00 |
| Long term receivables total | 500.00 | 625.00 | 1 410.00 | 1 410.00 | 1 410.00 |
| Inventories total | |||||
| Current deferred tax assets | 4.36 | 18.61 | 28.89 | ||
| Short term receivables total | 4.36 | 18.61 | 28.89 | ||
| Cash and bank deposits | 19.40 | 47.27 | 2.66 | ||
| Cash and cash equivalents | 19.40 | 47.27 | 2.66 | ||
| Balance sheet total (assets) | 504.36 | 643.61 | 1 458.30 | 1 457.27 | 1 412.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.64 | 33.03 | 135.49 | 107.26 | |
| Profit of the financial year | -5.64 | 38.67 | 102.46 | -28.22 | 92.12 |
| Shareholders equity total | 34.36 | 73.03 | 175.49 | 147.26 | 239.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 118.57 | 209.98 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 343.93 | 353.11 | 1 275.31 | 1 302.51 | 1 165.78 |
| Current liabilities total | 470.00 | 570.58 | 1 282.81 | 1 310.01 | 1 173.28 |
| Balance sheet total (liabilities) | 504.36 | 643.61 | 1 458.30 | 1 457.27 | 1 412.66 |
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