NICHOLAS LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35807373
Strandlodsvej 23 E, 2300 København S
n@blicker.dk
tel: 53576746
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.46 | ||||
| Gross profit | -1.46 | -0.89 | -6.04 | -13.43 | |
| EBIT | -1.46 | -0.89 | -6.04 | -13.43 | |
| Other financial income | 113.00 | 324.00 | 2 037.19 | 2.20 | 123.69 |
| Other financial expenses | -0.10 | -0.03 | -2.03 | -0.74 | -0.05 |
| Income from other inv. held as non-curr. assets | 79.86 | 0.35 | |||
| Pre-tax profit | 191.30 | 323.43 | 2 035.16 | - 153.08 | 110.20 |
| Income taxes | -70.91 | -34.50 | |||
| Net earnings | 191.30 | 323.43 | 2 035.16 | - 223.99 | 75.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 176.97 | 177.32 | |||
| Investments total | 176.97 | 177.32 | |||
| Non-current loans receivable | 7.50 | 7.50 | 1 407.50 | 879.00 | 977.40 |
| Long term receivables total | 7.50 | 7.50 | 1 407.50 | 879.00 | 977.40 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 113.00 | 349.88 | |||
| Current other receivables | 0.06 | 10.86 | 1.22 | ||
| Current deferred tax assets | 11.92 | ||||
| Short term receivables total | 113.00 | 349.94 | 10.86 | 11.92 | 1.22 |
| Other current investments | 168.19 | 1 114.04 | |||
| Cash and bank deposits | 0.18 | 1 124.11 | 1 256.19 | 323.73 | |
| Cash and cash equivalents | 0.18 | 1 124.11 | 1 424.39 | 1 437.77 | |
| Balance sheet total (assets) | 297.65 | 534.76 | 2 542.46 | 2 315.31 | 2 416.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 176.97 | 177.32 | |||
| Retained earnings | - 244.71 | -53.77 | 446.99 | 2 482.15 | 2 258.15 |
| Profit of the financial year | 191.30 | 323.43 | 2 035.16 | - 223.99 | 75.71 |
| Shareholders equity total | 276.56 | 486.99 | 2 522.15 | 2 298.15 | 2 373.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.73 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 5.44 | 7.02 |
| Current owed to participating | 11.27 | 11.27 | |||
| Current owed to group member | 25.94 | ||||
| Short-term deferred tax liabilities | 1.51 | 24.24 | |||
| Other non-interest bearing current liabilities | 16.58 | 18.10 | 17.32 | 0.44 | |
| Current liabilities total | 21.10 | 47.77 | 20.32 | 17.16 | 42.53 |
| Balance sheet total (liabilities) | 297.65 | 534.76 | 2 542.46 | 2 315.31 | 2 416.39 |
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