Nicolai Hollænder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39276429
Tværvej 14, 5771 Stenstrup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -15.81 | 6.16 | 12.45 | 12.32 | 12.79 |
| External services | -10.67 | -6.87 | -2.92 | -3.05 | -3.23 |
| Gross profit | -10.67 | -0.71 | 9.53 | 9.28 | 9.56 |
| Net income from associates | -15.81 | ||||
| EBIT | -26.48 | -0.71 | 9.53 | 9.28 | 9.56 |
| Other financial expenses | -0.05 | -0.12 | -0.23 | -0.14 | |
| Pre-tax profit | -26.48 | -0.76 | 9.40 | 9.05 | 9.41 |
| Income taxes | 1.10 | -1.10 | |||
| Net earnings | -25.38 | -1.86 | 9.40 | 9.05 | 9.41 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9.19 | 15.35 | 27.80 | 40.12 | 52.91 |
| Investments total | 9.19 | 15.35 | 27.80 | 40.12 | 52.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.10 | ||||
| Short term receivables total | 1.10 | ||||
| Cash and bank deposits | 19.33 | 16.78 | 16.30 | 15.73 | 15.28 |
| Cash and cash equivalents | 19.33 | 16.78 | 16.30 | 15.73 | 15.28 |
| Balance sheet total (assets) | 29.62 | 32.13 | 44.10 | 55.86 | 68.19 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.38 | -27.24 | -17.84 | -8.79 | |
| Profit of the financial year | -25.38 | -1.86 | 9.40 | 9.05 | 9.41 |
| Shareholders equity total | 24.62 | 22.76 | 32.16 | 41.21 | 50.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 4.37 | 6.94 | 9.65 | 12.57 | |
| Current liabilities total | 5.00 | 9.37 | 11.94 | 14.64 | 17.57 |
| Balance sheet total (liabilities) | 29.62 | 32.13 | 44.10 | 55.86 | 68.19 |
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