Maison Nikoui ApS — Credit Rating and Financial Key Figures
CVR number: 42298468
Byledet 27, 2820 Gentofte
info@maisonnikoui.com
www.maisonnikoui.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 138.10 | 63.00 | -14.60 |
| EBIT | - 138.10 | 63.00 | -14.60 |
| Other financial expenses | -0.18 | -3.62 | -2.60 |
| Reduction non-current investment assets | 3.88 | ||
| Pre-tax profit | - 138.28 | 63.25 | -17.19 |
| Net earnings | - 138.28 | 63.25 | -17.19 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3.17 | ||
| Short term receivables total | 3.17 | ||
| Cash and bank deposits | 10.80 | 8.61 | 0.86 |
| Cash and cash equivalents | 10.80 | 8.61 | 0.86 |
| Balance sheet total (assets) | 10.80 | 8.61 | 4.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 138.28 | -75.02 | |
| Profit of the financial year | - 138.28 | 63.25 | -17.19 |
| Shareholders equity total | -98.28 | -35.02 | -52.22 |
| Non-current liabilities total | |||
| Current trade creditors | 104.97 | 10.00 | 10.00 |
| Current owed to group member | 41.13 | ||
| Other non-interest bearing current liabilities | 4.11 | 33.63 | 5.12 |
| Current liabilities total | 109.08 | 43.63 | 56.25 |
| Balance sheet total (liabilities) | 10.80 | 8.61 | 4.03 |
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