Thomas Nicolaisen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44218976
Syvvejen 27, 4621 Gadstrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -8.63 |
| EBIT | -7.50 | -8.63 |
| Other financial income | 1.33 | |
| Other financial expenses | -8.98 | |
| Net income from associates (fin.) | - 993.93 | - 198.04 |
| Pre-tax profit | -1 001.43 | - 214.32 |
| Income taxes | 5.32 | |
| Net earnings | -1 001.43 | - 209.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 5 504.38 | 5 306.34 |
| Investments total | 5 504.38 | 5 306.34 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 104.98 | |
| Short term receivables total | 104.98 | |
| Cash and bank deposits | 47.14 | |
| Cash and cash equivalents | 47.14 | |
| Balance sheet total (assets) | 5 504.38 | 5 458.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2 458.31 | 857.36 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | 3 878.00 | 4 342.52 |
| Profit of the financial year | -1 001.43 | - 209.00 |
| Shareholders equity total | 5 496.88 | 5 165.88 |
| Non-current liabilities total | ||
| Current owed to group member | 249.35 | |
| Short-term deferred tax liabilities | 35.73 | |
| Other non-interest bearing current liabilities | 7.50 | 7.50 |
| Current liabilities total | 7.50 | 292.58 |
| Balance sheet total (liabilities) | 5 504.38 | 5 458.46 |
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