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Nicolaj Ejler Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38764985
Siamvej 30, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.86 | -2.50 | -2.44 | -2.63 | -4.67 |
| EBIT | -6.86 | -2.50 | -2.44 | -2.63 | -4.67 |
| Other financial income | 1.38 | 0.63 | |||
| Other financial expenses | -2.07 | -1.19 | -0.16 | -0.00 | |
| Net income from associates (fin.) | 303.63 | 431.53 | 200.67 | 593.56 | 1 058.24 |
| Pre-tax profit | 294.70 | 427.83 | 198.07 | 592.31 | 1 054.20 |
| Income taxes | 1.98 | 0.75 | 0.55 | 0.26 | 0.90 |
| Net earnings | 296.68 | 428.58 | 198.62 | 592.57 | 1 055.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.00 | 104.00 | 104.00 | 104.00 | |
| Tangible assets total | 104.00 | 104.00 | 104.00 | 104.00 | |
| Holdings in group member companies | 408.72 | 547.75 | 312.92 | 626.98 | 1 093.73 |
| Investments total | 408.72 | 547.75 | 312.92 | 626.98 | 1 093.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.13 | 79.65 | 22.44 | 13.29 | 102.52 |
| Current other receivables | 0.14 | 0.14 | |||
| Current deferred tax assets | 1.54 | 0.77 | 0.55 | 0.29 | 0.90 |
| Short term receivables total | 41.67 | 80.42 | 22.99 | 13.71 | 103.56 |
| Cash and bank deposits | 49.01 | 81.86 | 209.97 | 133.08 | 264.39 |
| Cash and cash equivalents | 49.01 | 81.86 | 209.97 | 133.08 | 264.39 |
| Balance sheet total (assets) | 499.40 | 814.03 | 649.88 | 877.78 | 1 565.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 262.00 | 300.00 | 158.80 |
| Other reserves | 86.72 | 82.75 | - 136.08 | - 159.02 | -1.78 |
| Retained earnings | -44.24 | 138.61 | 284.02 | 70.59 | 312.11 |
| Profit of the financial year | 296.68 | 428.58 | 198.62 | 592.57 | 1 055.11 |
| Shareholders equity total | 493.56 | 807.75 | 648.57 | 844.14 | 1 564.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | 0.16 | |||
| Current trade creditors | 1.25 | 1.44 | |||
| Other non-interest bearing current liabilities | 5.61 | 6.13 | 1.31 | 32.39 | |
| Current liabilities total | 5.84 | 6.28 | 1.31 | 33.64 | 1.44 |
| Balance sheet total (liabilities) | 499.40 | 814.03 | 649.88 | 877.78 | 1 565.68 |
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