Niels Høegmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39852381
Skovhøjen 23, 8800 Viborg
tel: 53770380
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.03 | -11.12 | |
| EBIT | -4.03 | -11.12 | |
| Other financial income | 6.60 | 10.51 | |
| Other financial expenses | -3.50 | -15.06 | |
| Reduction non-current investment assets | -28.33 | ||
| Pre-tax profit | -28.33 | -0.93 | -15.67 |
| Net earnings | -28.33 | -0.93 | -15.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 16.67 | |||
| Participating interests | 116.67 | 219.97 | 219.97 | ||
| Investments total | 25.00 | 16.67 | 116.67 | 219.97 | 219.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.60 | 17.11 | |||
| Short term receivables total | 6.60 | 17.11 | |||
| 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 | 16.67 | 116.67 | 226.57 | 237.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.33 | -28.33 | -29.27 | ||
| Profit of the financial year | -28.33 | -0.93 | -15.67 | ||
| Shareholders equity total | 0.00 | 11.67 | 11.67 | 10.73 | -4.94 |
| Non-current owed to group member | 105.00 | 212.83 | 38.04 | ||
| Non-current liabilities total | 105.00 | 212.83 | 38.04 | ||
| Current loans from credit institutions | 200.97 | ||||
| Current trade creditors | 3.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 25.00 | 5.00 | |||
| Current liabilities total | 25.00 | 5.00 | 3.00 | 203.97 | |
| Balance sheet total (liabilities) | 25.00 | 16.67 | 116.67 | 226.57 | 237.07 |
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