Nikolaj Bonde Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41884622

Hans Broges Gade 9, 8000 Aarhus C

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-8.67	-3.75	-19.38	-0.02
EBIT	-8.67	-3.75	-19.38	-0.02
Other financial income				0.33
Other financial expenses	-0.02	-20.73	-0.85
Net income from associates (fin.)			750.00
Pre-tax profit	-8.69	-24.48	729.78	0.31
Net earnings	-8.69	-24.48	729.78	0.31

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	35.00	535.00		40.00
Investments total	35.00	535.00		40.00
Non-current loans receivable		-35.00
Long term receivables total		-35.00
Inventories total
Current other receivables			350.00	175.00
Short term receivables total			350.00	175.00
Cash and bank deposits			336.85	410.25
Cash and cash equivalents			336.85	410.25
Balance sheet total (assets)	35.00	500.00	686.85	625.25

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased			116.10	122.00
Other reserves			-57.20
Retained earnings		-8.69	- 149.27	458.51
Profit of the financial year	-8.69	-24.48	729.78	0.31
Shareholders equity total	31.31	6.83	679.41	620.81
Non-current liabilities total
Current trade creditors	3.00	6.75	6.75	3.75
Current owed to participating	0.69	0.69	0.69	0.69
Other non-interest bearing current liabilities		485.73
Current liabilities total	3.69	493.17	7.44	4.44
Balance sheet total (liabilities)	35.00	500.00	686.85	625.25

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