NI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41059443
Kongebrogade 63, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28.40 | ||||
| Gross profit | -4.17 | -1.08 | -2.50 | 28.40 | |
| EBIT | -4.17 | -1.08 | -2.50 | 28.40 | |
| Other financial expenses | -0.54 | ||||
| Net income from associates (fin.) | -20.32 | 15.80 | 41.69 | -55.39 | |
| Pre-tax profit | -24.49 | 14.72 | 39.19 | -55.39 | 27.86 |
| Income taxes | 0.92 | ||||
| Net earnings | -24.49 | 15.64 | 39.19 | -55.39 | 27.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19.68 | 35.48 | 77.17 | 21.78 | 50.19 |
| Investments total | 19.68 | 35.48 | 77.17 | 21.78 | 50.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.60 | ||||
| Current deferred tax assets | 4.52 | 4.52 | 0.92 | 0.92 | |
| Short term receivables total | 4.52 | 4.52 | 4.52 | 0.92 | |
| Balance sheet total (assets) | 19.68 | 40.00 | 81.69 | 26.30 | 51.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 13.64 | ||||
| Retained earnings | -38.13 | -8.85 | 30.34 | -25.05 | |
| Profit of the financial year | -24.49 | 15.64 | 39.19 | -55.39 | 27.86 |
| Shareholders equity total | 15.51 | 31.15 | 70.34 | 14.95 | 42.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 2.96 | 5.46 | 5.46 | |
| Short-term deferred tax liabilities | 3.60 | 3.60 | 3.60 | ||
| Other non-interest bearing current liabilities | 2.30 | 2.30 | 2.30 | 2.30 | 8.29 |
| Current liabilities total | 4.17 | 8.85 | 11.35 | 11.35 | 8.29 |
| Balance sheet total (liabilities) | 19.68 | 40.00 | 81.69 | 26.30 | 51.10 |
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