Emilie Sewerin Nicolaisen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43708570
Østergade 26, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.38 | -7.25 |
| EBIT | -12.38 | -7.25 |
| Other financial income | 0.03 | |
| Other financial expenses | -5.98 | -6.82 |
| Income from other inv. held as non-curr. assets | 250.00 | |
| Pre-tax profit | 231.64 | -14.04 |
| Net earnings | 231.64 | -14.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 440.55 | 484.55 |
| Long term receivables total | 440.55 | 484.55 |
| Inventories total | ||
| Current other receivables | 63.52 | |
| Short term receivables total | 63.52 | |
| Cash and bank deposits | 18.59 | 7.37 |
| Cash and cash equivalents | 18.59 | 7.37 |
| Balance sheet total (assets) | 459.14 | 555.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |
| Retained earnings | 164.14 | |
| Profit of the financial year | 231.64 | -14.04 |
| Shareholders equity total | 271.64 | 257.60 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 181.51 | 291.85 |
| Current liabilities total | 187.51 | 297.85 |
| Balance sheet total (liabilities) | 459.14 | 555.44 |
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