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NICDA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35144307
Læssøegade 23, 5000 Odense C
nda@guardson.eu
tel: 29296949
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.11 | -7.06 | -44.48 | -6.25 | |
| EBIT | -7.11 | -7.06 | -44.48 | -6.25 | |
| Other financial expenses | -1 278.15 | -8.77 | -12.63 | -11.88 | |
| Income from other inv. held as non-curr. assets | 15.71 | ||||
| Net income from associates (fin.) | - 435.59 | - 804.92 | |||
| Pre-tax profit | - 442.71 | -2 090.13 | -8.77 | -57.11 | -2.42 |
| Net earnings | - 442.71 | -2 090.13 | -8.77 | -57.11 | -2.42 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 2 083.06 | ||
| Investments total | 2 083.06 | ||
| Non-current other receivables | 364.65 | 380.36 | |
| Long term receivables total | 364.65 | 380.36 | |
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 2 083.06 | 364.65 | 380.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 310.00 | ||||
| Other reserves | 1 791.40 | ||||
| Retained earnings | 388.03 | 1 736.72 | - 353.41 | - 282.17 | -29.28 |
| Profit of the financial year | - 442.71 | -2 090.13 | -8.77 | -57.11 | -2.42 |
| Shareholders equity total | 1 816.72 | - 273.40 | - 282.17 | 50.72 | 48.30 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 125.00 | 125.00 | |||
| Non-current deferred tax liabilities | 125.00 | 131.25 | |||
| Non-current liabilities total | 125.00 | 125.00 | 125.00 | 131.25 | |
| Current loans from credit institutions | 125.00 | ||||
| Current trade creditors | 6.13 | 6.13 | 6.13 | 6.25 | 6.25 |
| Current owed to participating | 142.28 | 151.05 | 182.68 | 194.56 | |
| Other non-interest bearing current liabilities | 135.22 | ||||
| Current liabilities total | 266.34 | 148.40 | 157.17 | 188.93 | 200.81 |
| Balance sheet total (liabilities) | 2 083.06 | 364.65 | 380.36 |
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