Borko Nikolic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42816124
Lucernevej 138, 2610 Rødovre
borkon@gmail.com
tel: 22941765
www.nikolic.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.77 | -1.19 | |
| EBIT | -1.77 | -1.19 | |
| Other financial expenses | -0.03 | -0.00 | |
| Net income from associates (fin.) | 162.70 | 69.08 | - 153.98 |
| Pre-tax profit | 162.70 | 67.29 | - 155.17 |
| Net earnings | 162.70 | 67.29 | - 155.17 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 202.70 | 153.98 | |
| Investments total | 202.70 | 153.98 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 40.00 | ||
| Short term receivables total | 40.00 | ||
| Cash and bank deposits | 2.45 | ||
| Cash and cash equivalents | 2.45 | ||
| Balance sheet total (assets) | 40.00 | 202.70 | 156.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 162.70 | |||
| Retained earnings | - 162.70 | 44.90 | 112.19 | |
| Profit of the financial year | 162.70 | 67.29 | - 155.17 | |
| Shareholders equity total | 40.00 | 202.70 | 152.19 | -2.99 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.24 | |||
| Current owed to group member | 4.25 | 2.75 | ||
| Current liabilities total | 4.25 | 2.99 | ||
| Balance sheet total (liabilities) | 40.00 | 202.70 | 156.44 |
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