Nick Schrøder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43750453
Nedergårdsvej 25, Skjold 7130 Juelsminde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.75 | -7.33 |
| EBIT | -8.75 | -7.33 |
| Other financial expenses | -0.20 | -0.00 |
| Net income from associates (fin.) | 244.30 | 73.85 |
| Pre-tax profit | 235.35 | 66.52 |
| Income taxes | 1.97 | |
| Net earnings | 237.32 | 66.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 401.86 | 475.71 |
| Investments total | 401.86 | 475.71 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.93 | 2.93 |
| Short term receivables total | 2.93 | 2.93 |
| Balance sheet total (assets) | 404.79 | 478.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 244.30 | 318.15 |
| Retained earnings | - 126.74 | 36.73 |
| Profit of the financial year | 237.32 | 66.52 |
| Shareholders equity total | 394.88 | 461.40 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.20 | |
| Current trade creditors | 8.75 | 16.08 |
| Current owed to group member | 0.20 | |
| Short-term deferred tax liabilities | 0.96 | 0.96 |
| Current liabilities total | 9.91 | 17.24 |
| Balance sheet total (liabilities) | 404.79 | 478.64 |
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