Nikolaj Johansens Holdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42780871
Omøvej 2 A, 4060 Kirke Såby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 100.00 | 70.00 | |
| External services | -5.67 | -1.25 | |
| Gross profit | -5.67 | 98.75 | 70.00 |
| Net income from associates | 70.00 | ||
| EBIT | -5.67 | 98.75 | 70.00 |
| Other financial income | 0.13 | 0.06 | |
| Pre-tax profit | -5.67 | 98.88 | 70.06 |
| Net earnings | -5.67 | 98.88 | 70.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 150.00 | 150.00 | 150.00 |
| Investments total | 150.00 | 150.00 | 150.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 153.33 | 153.33 | 153.33 |
| Current other receivables | 34.33 | ||
| Short term receivables total | 187.66 | 153.33 | 153.33 |
| Cash and bank deposits | 40.13 | 70.19 | |
| Cash and cash equivalents | 40.13 | 70.19 | |
| Balance sheet total (assets) | 337.66 | 343.46 | 373.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 93.08 | 61.00 | |
| Other reserves | -93.08 | -61.00 | |
| Retained earnings | -98.75 | -60.87 | |
| Profit of the financial year | -5.67 | 98.88 | 70.06 |
| Shareholders equity total | 34.33 | 40.13 | 49.19 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 303.33 | 303.33 | 324.33 |
| Current liabilities total | 303.33 | 303.33 | 324.33 |
| Balance sheet total (liabilities) | 337.66 | 343.46 | 373.52 |
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