Nikolai H.R. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36703865
Gildhøj 128, 2605 Brøndby
nikolai@nhr.dk
tel: 31626368
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.81 | 5.88 | 0.40 | 16.71 | |
| External services | -18.44 | -0.25 | -9.43 | -1.04 | -11.61 |
| Gross profit | -12.63 | -0.25 | -3.55 | -0.64 | 5.10 |
| EBIT | -12.63 | -0.25 | -3.55 | -0.64 | 5.10 |
| Pre-tax profit | -12.63 | -0.25 | -3.55 | -0.64 | 5.10 |
| Net earnings | -12.63 | -0.25 | -3.55 | -0.64 | 5.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.35 | 8.35 | 8.35 | 8.35 | 8.35 |
| Tangible assets total | 8.35 | 8.35 | 8.35 | 8.35 | 8.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 35.17 | 34.92 | 31.37 | 30.73 | 35.83 |
| Cash and cash equivalents | 35.17 | 34.92 | 31.37 | 30.73 | 35.83 |
| Balance sheet total (assets) | 43.52 | 43.27 | 39.72 | 39.07 | 44.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 35.17 | 34.92 | 31.37 | 30.73 | 35.83 |
| Other reserves | 8.35 | 8.35 | 8.35 | 8.35 | 8.35 |
| Retained earnings | 12.63 | 0.25 | 3.55 | 0.64 | -5.10 |
| Profit of the financial year | -12.63 | -0.25 | -3.55 | -0.64 | 5.10 |
| Shareholders equity total | 43.52 | 43.27 | 39.72 | 39.07 | 44.18 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 43.52 | 43.27 | 39.72 | 39.07 | 44.18 |
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