F. Nicolaisen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38692127
Axel Brahesvej 11, 5474 Veflinge
Nicolaisen81@hotmail.com
tel: 60958231
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -6.00 | -5.00 | -5.75 |
| EBIT | -6.00 | -6.00 | -6.00 | -5.00 | -5.75 |
| Other financial income | 33.00 | 35.00 | 36.00 | 36.00 | 37.37 |
| Other financial expenses | -18.00 | -20.00 | -20.00 | -21.00 | -21.77 |
| Net income from associates (fin.) | 426.00 | 388.00 | 350.00 | 926.00 | 695.02 |
| Pre-tax profit | 435.00 | 397.00 | 360.00 | 936.00 | 704.86 |
| Income taxes | -2.00 | -2.00 | -2.00 | -2.16 | |
| Net earnings | 435.00 | 395.00 | 358.00 | 934.00 | 702.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 762.00 | 1 150.00 | 1 500.00 | 2 426.00 | 3 000.52 |
| Investments total | 762.00 | 1 150.00 | 1 500.00 | 2 426.00 | 3 000.52 |
| Non-curr. owed by particip. interest comp. | 415.00 | 449.00 | 485.00 | 521.00 | 558.36 |
| Long term receivables total | 415.00 | 449.00 | 485.00 | 521.00 | 558.36 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.30 | ||||
| Cash and cash equivalents | 3.30 | ||||
| Balance sheet total (assets) | 1 177.00 | 1 599.00 | 1 985.00 | 2 947.00 | 3 562.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | ||||
| Other reserves | 693.00 | 1 081.00 | 1 431.00 | 2 357.00 | 2 806.77 |
| Retained earnings | - 439.00 | - 392.00 | - 347.00 | -1 029.00 | - 545.44 |
| Profit of the financial year | 435.00 | 395.00 | 358.00 | 934.00 | 702.71 |
| Shareholders equity total | 739.00 | 1 134.00 | 1 492.00 | 2 426.00 | 3 014.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 433.00 | 458.00 | 485.00 | 511.00 | 540.93 |
| Short-term deferred tax liabilities | 2.00 | 2.00 | 3.00 | 2.16 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.00 | 7.00 | 5.06 |
| Current liabilities total | 438.00 | 465.00 | 493.00 | 521.00 | 548.14 |
| Balance sheet total (liabilities) | 1 177.00 | 1 599.00 | 1 985.00 | 2 947.00 | 3 562.18 |
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