NIKOLAJ SKAARUP PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28654340
Pilegårdsvej 95, 2860 Søborg
nsp4000@gmail.com
tel: 26181771
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.92 | -6.15 | 8.18 | -6.67 | |
| External services | -2.00 | ||||
| Gross profit | 0.92 | -6.15 | 6.18 | -6.67 | |
| Net income from associates | 0.92 | -6.15 | -6.67 | ||
| EBIT | 0.92 | -6.15 | 6.18 | -6.67 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -4.05 | -0.01 | -0.01 | -0.75 | |
| Pre-tax profit | -3.13 | -6.16 | 6.17 | -6.67 | -0.75 |
| Net earnings | -3.13 | -6.16 | 6.17 | -6.67 | -0.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 68.05 | 61.90 | 70.08 | 63.42 | 63.42 |
| Investments total | 68.05 | 61.90 | 70.08 | 63.42 | 63.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.27 | 2.26 | 0.25 | 0.25 | 0.05 |
| Cash and cash equivalents | 2.27 | 2.26 | 0.25 | 0.25 | 0.05 |
| Balance sheet total (assets) | 70.32 | 64.16 | 70.33 | 63.67 | 63.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 416.22 | - 419.35 | - 425.51 | - 419.34 | - 426.00 |
| Profit of the financial year | -3.13 | -6.16 | 6.17 | -6.67 | -0.75 |
| Shareholders equity total | - 294.35 | - 300.51 | - 294.34 | - 301.00 | - 301.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 259.36 | 259.36 | 259.36 | 259.36 | 259.36 |
| Current owed to group member | 105.31 | 105.31 | 105.31 | 105.31 | 105.31 |
| Other non-interest bearing current liabilities | 0.55 | ||||
| Liabilities of non-current assets for sale | 0.55 | ||||
| Current liabilities total | 364.67 | 364.67 | 364.67 | 364.67 | 365.77 |
| Balance sheet total (liabilities) | 70.32 | 64.16 | 70.33 | 63.67 | 64.02 |
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