NAILMANIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34711860
Tjørne Alle 3 B, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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.) | 455.43 | 27.43 | -3.43 | 3.39 | - 286.98 |
| Pre-tax profit | 455.43 | 25.03 | -3.43 | 3.39 | - 286.98 |
| Income taxes | 0.53 | ||||
| Net earnings | 455.43 | 25.56 | -3.43 | 3.39 | - 286.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 509.84 | 537.27 | 533.84 | 537.23 | 250.25 |
| Investments total | 509.84 | 537.27 | 533.84 | 537.23 | 250.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.53 | 3.53 | 3.53 | 8.30 | 8.30 |
| Short term receivables total | 3.53 | 3.53 | 3.53 | 8.30 | 8.30 |
| Balance sheet total (assets) | 513.37 | 540.80 | 537.37 | 545.53 | 258.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 429.84 | 457.27 | 453.84 | 457.23 | 170.25 |
| Retained earnings | - 490.97 | -62.97 | -33.98 | -40.80 | 249.57 |
| Profit of the financial year | 455.43 | 25.56 | -3.43 | 3.39 | - 286.98 |
| Shareholders equity total | 474.30 | 499.85 | 496.42 | 499.81 | 212.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 34.08 | 35.95 | 35.95 | 40.72 | 40.72 |
| Current liabilities total | 39.07 | 40.95 | 40.95 | 45.72 | 45.72 |
| Balance sheet total (liabilities) | 513.37 | 540.80 | 537.37 | 545.53 | 258.55 |
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