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Emilie Sewerin Nicolaisen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43708570
Østergade 26, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.38 | -7.25 | -11.88 |
| EBIT | -12.38 | -7.25 | -11.88 |
| Other financial income | 0.03 | 2.62 | |
| Other financial expenses | -5.98 | -6.82 | -2.52 |
| Income from other inv. held as non-curr. assets | 250.00 | ||
| Net income from associates (fin.) | 1 650.00 | ||
| Pre-tax profit | 231.64 | -14.04 | 1 638.22 |
| Net earnings | 231.64 | -14.04 | 1 638.22 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 484.55 | 1 200.55 | |
| Investments total | 484.55 | 1 200.55 | |
| Non-current loans receivable | 440.55 | ||
| Long term receivables total | 440.55 | ||
| Inventories total | |||
| Current other receivables | 63.52 | 66.11 | |
| Short term receivables total | 63.52 | 66.11 | |
| Cash and bank deposits | 18.59 | 7.37 | 608.30 |
| Cash and cash equivalents | 18.59 | 7.37 | 608.30 |
| Balance sheet total (assets) | 459.14 | 555.44 | 1 874.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 200.00 | |
| Retained earnings | 164.14 | -49.91 | |
| Profit of the financial year | 231.64 | -14.04 | 1 638.22 |
| Shareholders equity total | 271.64 | 257.60 | 1 828.32 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 8.13 |
| Other non-interest bearing current liabilities | 181.51 | 291.85 | 38.52 |
| Current liabilities total | 187.51 | 297.85 | 46.64 |
| Balance sheet total (liabilities) | 459.14 | 555.44 | 1 874.96 |
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