Nicolai Østergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43233521
J P Jensens Vej 25, 7200 Grindsted
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.25 | -5.00 | -5.63 |
| Gross profit | -6.25 | -5.00 | -5.63 |
| EBIT | -6.25 | -5.00 | -5.63 |
| Other financial income | 1.36 | ||
| Other financial expenses | -4.51 | -9.33 | -9.18 |
| Net income from associates (fin.) | 203.38 | ||
| Pre-tax profit | -10.76 | -14.33 | 189.93 |
| Net earnings | -10.76 | -14.33 | 189.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 250.00 | 269.20 | 253.57 |
| Investments total | 250.00 | 269.20 | 253.57 |
| Non-current other receivables | 76.13 | ||
| Long term receivables total | 76.13 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.01 | 0.01 | 30.61 |
| Cash and cash equivalents | 0.01 | 0.01 | 30.61 |
| Balance sheet total (assets) | 250.00 | 269.21 | 360.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.76 | -25.08 | |
| Profit of the financial year | -10.76 | -14.33 | 189.93 |
| Shareholders equity total | 29.24 | 14.92 | 204.85 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 214.51 | 248.04 | 149.21 |
| Current liabilities total | 220.76 | 254.29 | 155.47 |
| Balance sheet total (liabilities) | 250.00 | 269.21 | 360.31 |
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