NK Isaksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38888943
Overgade 43, 5000 Odense C
nickolaiisaksen@hotmail.com
tel: 42727376
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -1.38 | -13.10 | -3.26 | -3.92 |
| EBIT | -2.00 | -1.38 | -13.10 | -3.26 | -3.92 |
| Other financial expenses | -0.22 | -5.02 | -0.19 | -0.04 | 0.00 |
| Net income from associates (fin.) | -5.37 | ||||
| Pre-tax profit | -2.22 | -6.40 | -13.29 | -8.66 | -3.92 |
| Net earnings | -2.22 | -6.40 | -13.29 | -8.66 | -3.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | 20.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 20.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Short term receivables total | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Cash and bank deposits | 39.99 | 34.99 | 4.07 | 11.65 | 7.73 |
| Cash and cash equivalents | 39.99 | 34.99 | 4.07 | 11.65 | 7.73 |
| Balance sheet total (assets) | 61.99 | 56.99 | 46.07 | 33.65 | 29.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 14.25 | 14.25 | |||
| Retained earnings | 42.74 | 40.52 | 13.37 | 0.08 | -8.58 |
| Profit of the financial year | -2.22 | -6.40 | -13.29 | -8.66 | -3.92 |
| Shareholders equity total | 59.77 | 53.37 | 40.08 | 31.42 | 27.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 3.38 | 5.75 | 2.00 | 2.00 |
| Other non-interest bearing current liabilities | 0.22 | 0.24 | 0.24 | 0.24 | 0.24 |
| Current liabilities total | 2.22 | 3.62 | 5.99 | 2.24 | 2.24 |
| Balance sheet total (liabilities) | 61.99 | 56.99 | 46.07 | 33.65 | 29.73 |
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