Nikita-M Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44037483
Moltkesvej 12, 8260 Viby J
nmaslennikof@gmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -15.00 | -10.53 |
| Gross profit | -15.00 | -10.53 |
| EBIT | -15.00 | -10.53 |
| Other financial income | 96.84 | |
| Income from other inv. held as non-curr. assets | 88.00 | |
| Pre-tax profit | -15.00 | 174.30 |
| Income taxes | -17.31 | |
| Net earnings | -15.00 | 156.99 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 4.00 | 4.00 |
| Long term receivables total | 4.00 | 4.00 |
| Inventories total | ||
| Short term receivables total | ||
| Other current investments | 127.80 | |
| Cash and bank deposits | 30.00 | 75.34 |
| Cash and cash equivalents | 30.00 | 203.14 |
| Balance sheet total (assets) | 34.00 | 207.14 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Other reserves | -61.00 | |
| Retained earnings | -75.52 | |
| Profit of the financial year | -15.00 | 156.99 |
| Shareholders equity total | 25.00 | 121.47 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 7.50 |
| Current owed to participating | 4.00 | 44.53 |
| Short-term deferred tax liabilities | 17.17 | |
| Other non-interest bearing current liabilities | 16.47 | |
| Current liabilities total | 9.00 | 85.67 |
| Balance sheet total (liabilities) | 34.00 | 207.14 |
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