NIC. CHRISTIANSEN ERHVERVSEJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32262333
Esbjergvej 101, Harte 6000 Kolding
agy@nc.dk
tel: 70300088
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.70 | -6.62 | 531.07 | -51.70 | -34.27 |
| Other operating expenses | - 247.63 | ||||
| EBIT | - 258.33 | -6.62 | 531.07 | -51.70 | -34.27 |
| Other financial income | 65.74 | 70.53 | 70.11 | 71.16 | 118.63 |
| Other financial expenses | -10.13 | -1.24 | -23.90 | -11.93 | -4.10 |
| Net income from associates (fin.) | 710.90 | 191.61 | 783.86 | 3 739.52 | - 328.22 |
| Pre-tax profit | 508.18 | 254.28 | 1 361.14 | 3 747.04 | - 247.98 |
| Income taxes | - 346.12 | - 382.53 | - 345.39 | - 116.92 | -18.55 |
| Net earnings | 162.06 | - 128.25 | 1 015.74 | 3 630.12 | - 266.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 643.01 | 214.65 | 25.94 | ||
| Participating interests | 11 499.70 | 11 418.36 | 11 403.54 | ||
| Investments total | 12 142.72 | 11 418.36 | 11 618.19 | 25.94 | |
| Long term receivables total | |||||
| Finished products/goods | 1 428.33 | 1 428.33 | |||
| Inventories total | 1 428.33 | 1 428.33 | |||
| Current amounts owed by group member comp. | 1 752.42 | 1 649.35 | 1 886.44 | 1 755.58 | 1 546.22 |
| Prepayments and accrued income | 7.40 | ||||
| Current other receivables | 906.22 | ||||
| Current deferred tax assets | 18.55 | 63.95 | 218.46 | 46.30 | 49.49 |
| Short term receivables total | 1 770.97 | 1 720.70 | 2 104.89 | 2 708.10 | 1 595.70 |
| Cash and bank deposits | 126.05 | 20.09 | 1 828.23 | 14 803.38 | 8 038.88 |
| Cash and cash equivalents | 126.05 | 20.09 | 1 828.23 | 14 803.38 | 8 038.88 |
| Balance sheet total (assets) | 15 468.07 | 14 587.47 | 15 551.31 | 17 511.48 | 9 660.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 15 200.00 | ||||
| Other reserves | -15 200.00 | ||||
| Retained earnings | 13 473.64 | 12 735.70 | 12 607.44 | 13 623.19 | 2 053.31 |
| Profit of the financial year | 162.06 | - 128.25 | 1 015.74 | 3 630.12 | - 266.53 |
| Shareholders equity total | 13 835.70 | 12 807.44 | 13 823.19 | 17 453.31 | 1 986.79 |
| Provisions | 1 450.06 | 1 522.32 | 1 586.20 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 46.67 | 35.48 | 29.38 | 28.75 | 29.32 |
| Short-term deferred tax liabilities | 135.61 | 222.21 | 111.97 | 29.42 | 12.04 |
| Other non-interest bearing current liabilities | 0.03 | 0.01 | 0.58 | 7 632.37 | |
| Current liabilities total | 182.31 | 257.70 | 141.93 | 58.17 | 7 673.73 |
| Balance sheet total (liabilities) | 15 468.07 | 14 587.47 | 15 551.31 | 17 511.48 | 9 660.52 |
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