Nicklas Verdier Østergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38511033
Maribovej 3, Veddelev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.13 | -7.25 | -5.10 | -5.20 | -5.63 |
EBIT | -4.13 | -7.25 | -5.10 | -5.20 | -5.63 |
Other financial expenses | -0.00 | -0.12 | -0.28 | -0.12 | |
Net income from associates (fin.) | 17.06 | 4.94 | 178.00 | 400.00 | 800.00 |
Pre-tax profit | 12.94 | -2.43 | 172.62 | 394.80 | 794.25 |
Net earnings | 12.94 | -2.43 | 172.62 | 394.80 | 794.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 17.06 | 22.00 | |||
Investments total | 17.06 | 22.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.12 | 16.38 | 211.25 | 606.05 | 1 400.55 |
Cash and cash equivalents | 0.12 | 16.38 | 211.25 | 606.05 | 1 400.55 |
Balance sheet total (assets) | 17.18 | 38.38 | 211.25 | 606.05 | 1 400.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 135.00 | ||||
Other reserves | 7.06 | 2.00 | |||
Retained earnings | -29.81 | -11.82 | -12.25 | 160.37 | 420.17 |
Profit of the financial year | 12.94 | -2.43 | 172.62 | 394.80 | 794.25 |
Shareholders equity total | 0.18 | 27.75 | 200.37 | 595.17 | 1 389.42 |
Non-current liabilities total | |||||
Current trade creditors | 3.75 | 3.75 | 4.00 | 4.00 | 4.13 |
Current owed to participating | 13.25 | 6.88 | 6.88 | 6.88 | |
Other non-interest bearing current liabilities | 7.00 | ||||
Current liabilities total | 17.00 | 10.63 | 10.88 | 10.88 | 11.12 |
Balance sheet total (liabilities) | 17.18 | 38.38 | 211.25 | 606.05 | 1 400.55 |
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