Nick Månsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43024272
Hvedevænget 11, 4690 Haslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.25 | -1.50 | -5.50 |
| EBIT | -7.25 | -1.50 | -5.50 |
| Other financial income | 0.84 | ||
| Other financial expenses | -0.00 | -0.01 | |
| Net income from associates (fin.) | 223.37 | 131.96 | 165.76 |
| Pre-tax profit | 216.12 | 130.45 | 161.10 |
| Income taxes | 1.58 | 2.62 | |
| Net earnings | 217.71 | 130.45 | 163.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 338.13 | 205.76 | |
| Investments total | 338.13 | 205.76 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 241.65 | ||
| Current other receivables | 21.98 | 24.22 | |
| Current deferred tax assets | 1.58 | 38.02 | 54.36 |
| Short term receivables total | 1.58 | 60.00 | 320.22 |
| Other current investments | 263.37 | ||
| Cash and bank deposits | 0.50 | 0.50 | |
| Cash and cash equivalents | 263.37 | 0.50 | 0.50 |
| Balance sheet total (assets) | 264.96 | 398.63 | 526.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||
| Other reserves | 165.76 | ||
| Retained earnings | -57.20 | 160.51 | 125.20 |
| Profit of the financial year | 217.71 | 130.45 | 163.72 |
| Shareholders equity total | 257.71 | 330.96 | 494.68 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.50 | ||
| Current owed to group member | 62.50 | ||
| Short-term deferred tax liabilities | 21.13 | ||
| Other non-interest bearing current liabilities | 6.75 | 5.17 | 10.67 |
| Current liabilities total | 7.25 | 67.67 | 31.80 |
| Balance sheet total (liabilities) | 264.96 | 398.63 | 526.48 |
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