Mads Blom Nikolajsen ApS — Credit Rating and Financial Key Figures
CVR number: 43853171
Thit Jensens Gade 4, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.00 | -14.59 |
| EBIT | -9.00 | -14.59 |
| Other financial income | 496.29 | 10.00 |
| Other financial expenses | -0.07 | |
| Pre-tax profit | 487.29 | -4.66 |
| Net earnings | 487.29 | -4.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 66.77 | 80.10 |
| Investments total | 66.77 | 80.10 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 90.00 | |
| Current other receivables | 416.67 | 260.00 |
| Short term receivables total | 416.67 | 350.00 |
| Cash and bank deposits | 77.33 | 11.23 |
| Cash and cash equivalents | 77.33 | 11.23 |
| Balance sheet total (assets) | 560.77 | 441.33 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 |
| Other reserves | -61.00 | |
| Retained earnings | -38.42 | 387.87 |
| Profit of the financial year | 487.29 | -4.66 |
| Shareholders equity total | 557.77 | 433.21 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 8.13 |
| Current liabilities total | 3.00 | 8.13 |
| Balance sheet total (liabilities) | 560.77 | 441.33 |
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