NAILMANIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34711860
Tjørne Alle 3 B, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -2.40 | ||||
Gross profit | -2.40 | ||||
EBIT | -2.40 | ||||
Net income from associates (fin.) | 54.41 | 455.43 | 27.43 | -3.43 | 3.39 |
Pre-tax profit | 54.41 | 455.43 | 25.03 | -3.43 | 3.39 |
Income taxes | 0.53 | ||||
Net earnings | 54.41 | 455.43 | 25.56 | -3.43 | 3.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 54.41 | 509.84 | 537.27 | 533.84 | 537.23 |
Investments total | 54.41 | 509.84 | 537.27 | 533.84 | 537.23 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 3.53 | 3.53 | 3.53 | 3.53 | 8.30 |
Short term receivables total | 3.53 | 3.53 | 3.53 | 3.53 | 8.30 |
Balance sheet total (assets) | 57.95 | 513.37 | 540.80 | 537.37 | 545.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Other reserves | 429.84 | 457.27 | 453.84 | 457.23 | |
Retained earnings | - 115.54 | - 490.97 | -62.97 | -33.98 | -40.80 |
Profit of the financial year | 54.41 | 455.43 | 25.56 | -3.43 | 3.39 |
Shareholders equity total | 18.87 | 474.30 | 499.85 | 496.42 | 499.81 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to group member | 34.08 | 34.08 | 35.95 | 35.95 | 40.72 |
Current liabilities total | 39.07 | 39.07 | 40.95 | 40.95 | 45.72 |
Balance sheet total (liabilities) | 57.95 | 513.37 | 540.80 | 537.37 | 545.53 |
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