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NIKOLAISEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28840446
Asmild Mark 64, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -9.39 | -8.15 | -10.23 | -12.65 | -10.41 |
| EBIT | -9.39 | -8.15 | -10.23 | -12.65 | -10.41 |
| Other financial expenses | -47.12 | -48.34 | -77.66 | -94.67 | -82.40 |
| Net income from associates (fin.) | 790.43 | 171.94 | 520.70 | 400.52 | 165.69 |
| Pre-tax profit | 733.93 | 115.45 | 432.82 | 293.20 | 72.88 |
| Net earnings | 733.93 | 115.45 | 432.82 | 293.20 | 72.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 461.14 | 1 533.07 | 1 953.77 | 2 254.29 | 2 319.99 |
| Investments total | 1 461.14 | 1 533.07 | 1 953.77 | 2 254.29 | 2 319.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 461.14 | 1 533.07 | 1 953.77 | 2 254.29 | 2 319.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 361.14 | 433.07 | 853.77 | 1 154.29 | 1 219.99 |
| Retained earnings | -1 026.31 | - 364.32 | - 669.57 | - 537.28 | - 309.77 |
| Profit of the financial year | 733.93 | 115.45 | 432.82 | 293.20 | 72.88 |
| Shareholders equity total | 193.75 | 309.20 | 742.01 | 1 035.22 | 1 108.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 748.38 | 683.63 | 636.67 | 599.75 | 607.47 |
| Current trade creditors | 7.13 | 7.75 | 9.00 | 10.85 | 9.60 |
| Current owed to participating | 511.89 | 532.50 | 566.08 | 608.48 | 594.81 |
| Current liabilities total | 1 267.39 | 1 223.88 | 1 211.76 | 1 219.08 | 1 211.89 |
| Balance sheet total (liabilities) | 1 461.14 | 1 533.07 | 1 953.77 | 2 254.29 | 2 319.99 |
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