NICOLAI CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30199316
Kornvænget 177, 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.59 | -8.63 | -8.71 | -9.12 | -7.49 |
| Total depreciation | -0.32 | ||||
| EBIT | -8.59 | -8.63 | -8.71 | -9.12 | -7.80 |
| Other financial expenses | -0.69 | -0.69 | |||
| Net income from associates (fin.) | 113.45 | 42.13 | -16.09 | - 185.76 | -74.47 |
| Pre-tax profit | 104.86 | 32.81 | -25.49 | - 194.89 | -82.27 |
| Net earnings | 104.86 | 32.81 | -25.49 | - 194.89 | -82.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.29 | ||||
| Tangible assets total | 12.29 | ||||
| Participating interests | 234.19 | 276.32 | 260.23 | 74.47 | |
| Investments total | 234.19 | 276.32 | 260.23 | 74.47 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.65 | ||||
| Short term receivables total | 2.65 | ||||
| Cash and bank deposits | 93.97 | 92.77 | 83.38 | 74.25 | 51.52 |
| Cash and cash equivalents | 93.97 | 92.77 | 83.38 | 74.25 | 51.52 |
| Balance sheet total (assets) | 328.16 | 369.10 | 343.61 | 148.72 | 66.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 194.19 | 236.32 | 220.23 | 34.47 | |
| Retained earnings | - 150.31 | -87.58 | -38.69 | 121.59 | -38.83 |
| Profit of the financial year | 104.86 | 32.81 | -25.49 | - 194.89 | -82.27 |
| Shareholders equity total | 273.74 | 306.55 | 281.06 | 86.17 | 3.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 15.84 | 23.97 | 23.97 | 41.88 | 41.88 |
| Other non-interest bearing current liabilities | 32.33 | 32.33 | 32.33 | 14.42 | 14.42 |
| Current liabilities total | 54.43 | 62.55 | 62.55 | 62.55 | 62.55 |
| Balance sheet total (liabilities) | 328.16 | 369.10 | 343.61 | 148.72 | 66.45 |
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