Niels G Frederiksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39110962
Markmandsgade 25, 2300 København S
niels@forecast.it
tel: 40509616
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.38 | -4.38 | -4.38 | -5.00 |
| EBIT | -2.50 | -3.38 | -4.38 | -4.38 | -5.00 |
| Other financial income | 0.54 | 1.11 | 0.57 | 0.59 | |
| Pre-tax profit | -1.96 | -2.26 | -3.80 | -3.79 | -5.00 |
| Net earnings | -1.96 | -2.26 | -3.80 | -3.79 | -5.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 23.49 | 23.49 | 23.49 | 23.49 | 23.49 |
| Long term receivables total | 23.49 | 23.49 | 23.49 | 23.49 | 23.49 |
| Inventories total | |||||
| Current other receivables | 27.58 | 28.70 | 29.27 | 29.85 | 29.85 |
| Short term receivables total | 27.58 | 28.70 | 29.27 | 29.85 | 29.85 |
| Balance sheet total (assets) | 51.07 | 52.19 | 52.76 | 53.34 | 53.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.97 | -3.93 | -6.19 | -10.00 | -13.78 |
| Profit of the financial year | -1.96 | -2.26 | -3.80 | -3.79 | -5.00 |
| Shareholders equity total | 46.07 | 43.81 | 40.00 | 36.22 | 31.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 3.38 | 4.38 | 4.38 | |
| Current owed to participating | 2.50 | 5.00 | 8.38 | 12.75 | 22.13 |
| Current liabilities total | 5.00 | 8.38 | 12.75 | 17.13 | 22.13 |
| Balance sheet total (liabilities) | 51.07 | 52.19 | 52.76 | 53.34 | 53.34 |
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