Niels Høegmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39852381
Skovhøjen 23, 8800 Viborg
tel: 53770380
Income statement (kDKK)
2021 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.03 | |
| EBIT | -4.03 | |
| Other financial income | 6.60 | |
| Other financial expenses | -3.50 | |
| Reduction non-current investment assets | -28.33 | |
| Pre-tax profit | -28.33 | -0.93 |
| Net earnings | -28.33 | -0.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 25.00 | 16.67 | ||
| Participating interests | 116.67 | 219.97 | |||
| Investments total | 25.00 | 25.00 | 16.67 | 116.67 | 219.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.60 | ||||
| Short term receivables total | 6.60 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 25.00 | 25.00 | 16.67 | 116.67 | 226.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.33 | -28.33 | |||
| Profit of the financial year | -28.33 | -0.93 | |||
| Shareholders equity total | 0.00 | 0.00 | 11.67 | 11.67 | 10.73 |
| Non-current owed to group member | 105.00 | 212.83 | |||
| Non-current liabilities total | 105.00 | 212.83 | |||
| Current trade creditors | 3.00 | ||||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 5.00 | ||
| Current liabilities total | 25.00 | 25.00 | 5.00 | 3.00 | |
| Balance sheet total (liabilities) | 25.00 | 25.00 | 16.67 | 116.67 | 226.57 |
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