Formuepleje Nicolinehus Nord A/S — Credit Rating and Financial Key Figures

CVR number: 42527106
Værkmestergade 25, 8000 Aarhus C
ejendomme@formuepleje.dk
tel: 87464900
www.formuepleje.dk
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services-1 529.76-7 309.69
Gross profit-1 529.76-7 309.69
EBIT-1 529.76-7 309.69
Other financial income4 840.78448.55
Other financial expenses-1 187.01- 774.89
Net income from associates (fin.)-14 390.04
Pre-tax profit2 124.01-22 026.07
Income taxes- 467.281 289.35
Net earnings1 656.73-20 736.72

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies343 603.19
Investments total343 603.19
Long term receivables total
Inventories total
Current other receivables139 569.66
Current deferred tax assets1 289.35
Short term receivables total139 569.661 289.35
Cash and bank deposits220 681.182 450.93
Cash and cash equivalents220 681.182 450.93
Balance sheet total (assets)360 250.84347 343.47

Equity and liabilities (kDKK)

2022
2023
Share capital88 850.0088 850.00
Share premium account268 206.73
Other reserves- 268 206.73
Retained earnings266 550.00268 206.73
Profit of the financial year1 656.73-20 736.72
Shareholders equity total357 056.73336 320.01
Non-current liabilities total
Current owed to group member10 669.08
Short-term deferred tax liabilities467.28
Other non-interest bearing current liabilities2 726.83354.38
Current liabilities total3 194.1111 023.46
Balance sheet total (liabilities)360 250.84347 343.47
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