Nicolai Hollænder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39276429
Tværvej 14, 5771 Stenstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.45 | 12.32 | 12.79 | 10.25 | 15.33 |
| External services | -2.92 | -3.05 | -3.23 | -3.79 | -5.86 |
| Gross profit | 9.53 | 9.28 | 9.56 | 6.46 | 9.48 |
| EBIT | 9.53 | 9.28 | 9.56 | 6.46 | 9.48 |
| Other financial expenses | -0.12 | -0.23 | -0.14 | -0.43 | -0.56 |
| Pre-tax profit | 9.40 | 9.05 | 9.41 | 6.03 | 8.92 |
| Net earnings | 9.40 | 9.05 | 9.41 | 6.03 | 8.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 27.80 | 40.12 | 52.91 | 63.16 | 78.50 |
| Investments total | 27.80 | 40.12 | 52.91 | 63.16 | 78.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 16.30 | 15.73 | 15.28 | 14.62 | 13.72 |
| Cash and cash equivalents | 16.30 | 15.73 | 15.28 | 14.62 | 13.72 |
| Balance sheet total (assets) | 44.10 | 55.86 | 68.19 | 77.78 | 92.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6.66 | 15.58 | |||
| Retained earnings | -27.24 | -17.84 | -8.79 | -6.03 | -8.92 |
| Profit of the financial year | 9.40 | 9.05 | 9.41 | 6.03 | 8.92 |
| Shareholders equity total | 32.16 | 41.21 | 50.62 | 56.66 | 65.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 12.57 | 16.13 | 21.64 | ||
| Other non-interest bearing current liabilities | 6.94 | 9.65 | |||
| Current liabilities total | 11.94 | 14.64 | 17.57 | 21.13 | 26.64 |
| Balance sheet total (liabilities) | 44.10 | 55.86 | 68.19 | 77.78 | 92.22 |
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