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NIC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26692172
Jernaldermarken 19, Himmelev 4000 Roskilde
sn.glostrup@invita.dk
tel: 43202150
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.50 | -25.95 | -24.24 | -32.72 | - 106.46 |
| EBIT | -37.50 | -25.95 | -24.24 | -32.72 | - 106.46 |
| Other financial income | 315.89 | 25.40 | 804.01 | 780.00 | 1 640.57 |
| Other financial expenses | -63.85 | - 673.25 | -20.56 | -23.25 | -14.37 |
| Reduction non-current investment assets | 407.86 | ||||
| Net income from associates (fin.) | 2 450.71 | 37.89 | - 205.05 | -1 658.23 | |
| Pre-tax profit | 2 665.26 | - 635.92 | 554.16 | - 934.19 | 1 927.60 |
| Income taxes | -48.55 | 20.59 | -43.98 | - 159.67 | - 376.14 |
| Net earnings | 2 616.70 | - 615.33 | 510.17 | -1 093.86 | 1 551.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 508.55 | 5 546.44 | 5 223.59 | 3 565.36 | |
| Investments total | 7 508.55 | 5 546.44 | 5 223.59 | 3 565.36 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.60 | 43.98 | 16.16 | 13.56 | 4 009.19 |
| Current deferred tax assets | 705.30 | 136.59 | 150.26 | 53.22 | |
| Short term receivables total | 745.90 | 180.58 | 166.42 | 13.56 | 4 062.40 |
| Other current investments | 2 494.03 | 5 362.33 | 7 170.04 | 7 823.55 | 9 108.19 |
| Cash and bank deposits | 3 843.00 | 1 840.12 | 808.83 | 928.27 | 386.45 |
| Cash and cash equivalents | 6 337.03 | 7 202.45 | 7 978.87 | 8 751.82 | 9 494.64 |
| Balance sheet total (assets) | 14 591.48 | 12 929.47 | 13 368.88 | 12 330.74 | 13 557.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 117.80 | 122.00 | 135.00 | 900.00 |
| Other reserves | 7 008.55 | 5 046.42 | 4 723.59 | 4 723.59 | |
| Retained earnings | 3 506.43 | 7 967.46 | 7 552.97 | 7 928.15 | 10 657.87 |
| Profit of the financial year | 2 616.70 | - 615.33 | 510.17 | -1 093.86 | 1 551.46 |
| Shareholders equity total | 13 756.68 | 12 641.36 | 13 033.73 | 11 817.87 | 13 234.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.13 | 7.13 | 9.00 | 9.50 | 79.50 |
| Current owed to group member | 677.14 | 279.50 | 311.00 | 348.51 | |
| Short-term deferred tax liabilities | 150.53 | 15.14 | 154.86 | ||
| Other non-interest bearing current liabilities | 1.48 | 0.01 | 0.01 | 243.21 | |
| Current liabilities total | 834.79 | 288.11 | 335.14 | 512.87 | 322.71 |
| Balance sheet total (liabilities) | 14 591.48 | 12 929.47 | 13 368.88 | 12 330.74 | 13 557.04 |
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